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Alberts Bar ApS — Credit Rating and Financial Key Figures
CVR number: 37856282
Store Torv 3, 8000 Aarhus C
info@albertsbar.dk
tel: 28602228
www.albertsbar.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.06 | 811.73 | 893.78 | 1 136.84 | 1 208.84 |
| Employee benefit expenses | - 695.44 | - 854.55 | - 882.76 | -1 081.13 | -1 124.20 |
| Total depreciation | -61.62 | -20.66 | -11.75 | -19.12 | -19.12 |
| EBIT | -64.01 | -63.48 | -0.73 | 36.58 | 65.52 |
| Other financial expenses | -40.38 | -33.05 | -39.62 | -28.34 | -47.70 |
| Pre-tax profit | - 104.38 | -96.54 | -40.35 | 8.25 | 17.82 |
| Income taxes | 22.96 | 18.46 | 6.75 | -2.37 | -12.22 |
| Net earnings | -81.42 | -78.08 | -33.59 | 5.87 | 5.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.33 | ||||
| Machinery and equipment | 40.95 | 28.62 | 70.39 | 51.27 | 32.16 |
| Tangible assets total | 49.28 | 28.62 | 70.39 | 51.27 | 32.16 |
| Investments total | 96.25 | 96.25 | 96.25 | 96.25 | 96.25 |
| Long term receivables total | |||||
| Raw materials and consumables | 108.00 | 90.00 | 100.00 | 78.50 | 78.50 |
| Inventories total | 108.00 | 90.00 | 100.00 | 78.50 | 78.50 |
| Current trade debtors | 5.26 | 20.73 | 31.91 | 14.64 | |
| Current amounts owed by group member comp. | 176.60 | 44.91 | |||
| Current other receivables | 20.60 | ||||
| Current deferred tax assets | 26.94 | 24.55 | 12.85 | 10.47 | 5.30 |
| Short term receivables total | 208.80 | 90.20 | 44.76 | 25.11 | 25.90 |
| Cash and bank deposits | 38.33 | 40.12 | 41.18 | 230.61 | 237.90 |
| Cash and cash equivalents | 38.33 | 40.12 | 41.18 | 230.61 | 237.90 |
| Balance sheet total (assets) | 500.66 | 345.18 | 352.58 | 481.75 | 470.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 637.44 | - 718.86 | - 796.94 | - 830.53 | - 824.66 |
| Profit of the financial year | -81.42 | -78.08 | -33.59 | 5.87 | 5.60 |
| Shareholders equity total | - 658.86 | - 736.94 | - 770.53 | - 764.66 | - 759.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.12 | 14.55 | 108.22 | 137.56 | 113.99 |
| Current owed to participating | 370.00 | 381.89 | 330.11 | 837.02 | 780.18 |
| Current owed to group member | 434.58 | ||||
| Short-term deferred tax liabilities | 5.85 | ||||
| Other non-interest bearing current liabilities | 353.82 | 685.69 | 684.78 | 271.84 | 329.74 |
| Current liabilities total | 1 159.52 | 1 082.12 | 1 123.11 | 1 246.41 | 1 229.77 |
| Balance sheet total (liabilities) | 500.66 | 345.18 | 352.58 | 481.75 | 470.71 |
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