ALBERTE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35531262
Cæciliavej 23, 2500 Valby
leemartin@hotmail.dk
tel: 43738040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.01 | -14.26 | -26.97 | -20.88 | -22.07 |
| Employee benefit expenses | - 400.89 | - 200.57 | - 204.86 | - 120.28 | |
| EBIT | - 427.90 | - 214.83 | -26.97 | - 225.73 | - 142.35 |
| Other financial income | 499.54 | 260.65 | 3.98 | 12.98 | 7.23 |
| Other financial expenses | -14.33 | -17.64 | -81.38 | -60.67 | - 169.40 |
| Pre-tax profit | 57.30 | 28.18 | - 104.38 | - 273.42 | - 304.53 |
| Income taxes | -0.19 | -0.70 | |||
| Net earnings | 57.12 | 28.18 | - 104.38 | - 274.12 | - 304.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.65 | 1.07 | 0.70 | 2.70 | 4.38 |
| Short term receivables total | 0.65 | 1.07 | 0.70 | 2.70 | 4.38 |
| Other current investments | 67.72 | 2.88 | 17.84 | 84.70 | 24.66 |
| Cash and bank deposits | 224.14 | 82.08 | 11.15 | 165.48 | 351.15 |
| Cash and cash equivalents | 291.86 | 84.97 | 28.99 | 250.18 | 375.81 |
| Balance sheet total (assets) | 292.51 | 86.04 | 29.69 | 252.88 | 380.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 234.87 | - 177.76 | - 149.58 | - 253.95 | - 528.08 |
| Profit of the financial year | 57.12 | 28.18 | - 104.38 | - 274.12 | - 304.53 |
| Shareholders equity total | -97.76 | -69.58 | - 173.96 | - 448.08 | - 752.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 11.00 | 11.00 |
| Other non-interest bearing current liabilities | 380.26 | 145.62 | 192.65 | 689.96 | 1 121.80 |
| Current liabilities total | 390.26 | 155.62 | 203.65 | 700.96 | 1 132.80 |
| Balance sheet total (liabilities) | 292.51 | 86.04 | 29.69 | 252.88 | 380.19 |
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