Albinus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41381647
Kondrups Vænge 20, Hald 8983 Gjerlev J
larsboalbinus@gmail.com
tel: 27138440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.78 | -8.83 | -19.72 | -22.05 | -20.12 |
| EBIT | -21.78 | -8.83 | -19.72 | -22.05 | -20.12 |
| Other financial income | 0.07 | 0.13 | |||
| Other financial expenses | -0.14 | -0.20 | |||
| Net income from associates (fin.) | 116.99 | -4.34 | |||
| Pre-tax profit | 95.21 | -13.17 | -19.72 | -22.12 | -20.19 |
| Income taxes | 3.69 | -1.22 | |||
| Net earnings | 98.90 | -14.40 | -19.72 | -22.12 | -20.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 156.99 | ||||
| Investments total | 156.99 | ||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current deferred tax assets | 3.69 | 7.00 | 4.00 | ||
| Short term receivables total | 3.69 | 7.00 | 4.00 | ||
| Cash and bank deposits | 135.87 | 110.90 | 98.63 | 78.02 | |
| Cash and cash equivalents | 135.87 | 110.90 | 98.63 | 78.02 | |
| Balance sheet total (assets) | 160.68 | 135.87 | 117.90 | 103.63 | 82.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 116.99 | ||||
| Retained earnings | - 116.99 | 98.90 | 84.50 | 64.78 | 42.65 |
| Profit of the financial year | 98.90 | -14.40 | -19.72 | -22.12 | -20.19 |
| Shareholders equity total | 138.90 | 124.50 | 104.77 | 82.65 | 62.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 21.25 | 10.13 | 11.63 | 19.88 | 14.25 |
| Other non-interest bearing current liabilities | 1.25 | 1.50 | 1.10 | 5.30 | |
| Current liabilities total | 21.78 | 11.37 | 13.12 | 20.98 | 19.55 |
| Balance sheet total (liabilities) | 160.68 | 135.87 | 117.90 | 103.63 | 82.02 |
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