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ALBANUS INVEST. ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 89434319
Odensegade 41, 8000 Aarhus C
hcramer@dadlnet.dk
tel: 53934313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.33 | -14.37 | -34.61 | -51.71 | 1.12 |
| Employee benefit expenses | -30.84 | ||||
| Other operating expenses | -1.60 | -6.40 | |||
| Total depreciation | -2.08 | -1.50 | -6.58 | ||
| EBIT | -84.25 | -14.37 | -34.61 | -54.82 | -11.87 |
| Other financial income | 448.94 | 0.07 | |||
| Other financial expenses | -29.89 | -67.20 | -2.36 | -0.71 | -0.84 |
| Pre-tax profit | 334.80 | -81.57 | -36.98 | -55.45 | -12.71 |
| Income taxes | -34.96 | ||||
| Net earnings | 299.84 | -81.57 | -36.98 | -55.45 | -12.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.50 | 56.92 | |||
| Tangible assets total | 28.50 | 56.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.25 | 15.38 | 108.06 | ||
| Prepayments and accrued income | 10.09 | 1.04 | 1.04 | ||
| Current other receivables | 3.27 | 37.68 | 67.85 | 17.73 | 61.08 |
| Current deferred tax assets | 0.96 | 0.48 | |||
| Short term receivables total | 14.31 | 52.46 | 68.90 | 33.11 | 169.14 |
| Other current investments | 1 189.65 | ||||
| Cash and bank deposits | 15.53 | 93.61 | 37.10 | 9.54 | 3.55 |
| Cash and cash equivalents | 1 205.18 | 93.61 | 37.10 | 9.54 | 3.55 |
| Balance sheet total (assets) | 1 219.49 | 146.06 | 105.99 | 71.14 | 229.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 75.00 | 80.00 |
| Retained earnings | - 303.57 | -3.73 | -85.30 | 2.73 | -52.73 |
| Profit of the financial year | 299.84 | -81.57 | -36.98 | -55.45 | -12.71 |
| Shareholders equity total | 196.27 | 114.70 | 77.73 | 22.27 | 14.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.04 | 16.25 | 16.25 | 16.25 | 129.81 |
| Current owed to participating | 1 001.31 | 12.23 | 10.57 | 32.41 | 82.28 |
| Other non-interest bearing current liabilities | 2.86 | 2.88 | 1.44 | 0.21 | 2.95 |
| Current liabilities total | 1 023.21 | 31.36 | 28.27 | 48.87 | 215.04 |
| Balance sheet total (liabilities) | 1 219.49 | 146.06 | 105.99 | 71.14 | 229.60 |
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