ALBERTE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35531262
Cæciliavej 23, 2500 Valby
leemartin@hotmail.dk
tel: 43738040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.83 | -27.01 | -14.26 | -26.97 | -20.88 |
| Employee benefit expenses | -50.32 | - 400.89 | - 200.57 | - 204.86 | |
| EBIT | -69.15 | - 427.90 | - 214.83 | -26.97 | - 225.73 |
| Other financial income | 29.96 | 499.54 | 260.65 | 3.98 | 12.98 |
| Other financial expenses | -14.33 | -14.33 | -17.64 | -81.38 | -60.67 |
| Pre-tax profit | -53.52 | 57.30 | 28.18 | - 104.38 | - 273.42 |
| Income taxes | -39.67 | -0.19 | -0.70 | ||
| Net earnings | -93.19 | 57.12 | 28.18 | - 104.38 | - 274.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.57 | 0.65 | 1.07 | 0.70 | 2.70 |
| Short term receivables total | 1.57 | 0.65 | 1.07 | 0.70 | 2.70 |
| Other current investments | 67.72 | 2.88 | 17.84 | 84.70 | |
| Cash and bank deposits | 64.45 | 224.14 | 82.08 | 11.15 | 165.48 |
| Cash and cash equivalents | 64.45 | 291.86 | 84.97 | 28.99 | 250.18 |
| Balance sheet total (assets) | 66.02 | 292.51 | 86.04 | 29.69 | 252.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 141.68 | - 234.87 | - 177.76 | - 149.58 | - 253.95 |
| Profit of the financial year | -93.19 | 57.12 | 28.18 | - 104.38 | - 274.12 |
| Shareholders equity total | - 154.87 | -97.76 | -69.58 | - 173.96 | - 448.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 210.70 | 380.26 | 145.62 | 192.65 | 689.96 |
| Current liabilities total | 220.90 | 390.26 | 155.62 | 203.65 | 700.96 |
| Balance sheet total (liabilities) | 66.02 | 292.51 | 86.04 | 29.69 | 252.88 |
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