Albi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41374934
Ågerupvej 5, 2700 Brønshøj
tel: 53833666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | - 278.13 | |||
| EBIT | -0.20 | - 278.13 | |||
| Other financial expenses | -7.42 | -0.82 | |||
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | 21.54 | 364.62 | - 340.72 | 116.55 | - 150.16 |
| Pre-tax profit | 21.54 | 364.62 | - 348.33 | - 202.41 | - 150.16 |
| Income taxes | 0.04 | 69.99 | |||
| Net earnings | 21.54 | 364.62 | - 348.29 | - 132.42 | - 150.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 101.54 | 466.16 | 125.44 | 201.98 | 51.83 |
| Investments total | 101.54 | 466.16 | 125.44 | 201.98 | 51.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 139.00 | 139.00 | 231.55 | ||
| Current other receivables | 765.85 | ||||
| Current deferred tax assets | 108.55 | 112.69 | 70.03 | 70.03 | |
| Short term receivables total | 247.55 | 251.69 | 70.03 | 1 067.43 | |
| Balance sheet total (assets) | 101.54 | 713.71 | 377.13 | 272.02 | 1 119.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.54 | 386.16 | 45.44 | 161.98 | 11.83 |
| Retained earnings | -21.54 | - 364.62 | 340.72 | - 116.55 | -98.81 |
| Profit of the financial year | 21.54 | 364.62 | - 348.29 | - 132.42 | - 150.16 |
| Shareholders equity total | 61.54 | 426.16 | 77.87 | -46.98 | - 197.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.16 | 2.66 | 111.64 | ||
| Current owed to group member | 40.00 | 179.00 | 66.35 | 175.33 | |
| Short-term deferred tax liabilities | 108.55 | 112.65 | 2.01 | 2.01 | |
| Other non-interest bearing current liabilities | 119.10 | 139.00 | 1 202.75 | ||
| Current liabilities total | 40.00 | 287.55 | 299.26 | 318.99 | 1 316.40 |
| Balance sheet total (liabilities) | 101.54 | 713.71 | 377.13 | 272.02 | 1 119.26 |
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