K. Albeck Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42705748
Toftevænget 34, 9300 Sæby
Kristian.Albeck@hotmail.com
tel: 20663223
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 963.18 | 836.23 |
| Employee benefit expenses | - 675.74 | - 640.88 |
| EBIT | 287.44 | 195.35 |
| Other financial income | 3.99 | 6.12 |
| Other financial expenses | -1.37 | -0.38 |
| Pre-tax profit | 290.06 | 201.09 |
| Income taxes | -63.82 | -44.35 |
| Net earnings | 226.24 | 156.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 276.00 | 133.50 |
| Current amounts owed by group member comp. | 84.97 | 71.11 |
| Short term receivables total | 360.97 | 204.61 |
| Cash and bank deposits | 186.57 | 271.44 |
| Cash and cash equivalents | 186.57 | 271.44 |
| Balance sheet total (assets) | 547.55 | 476.05 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 330.00 | |
| Other reserves | - 130.00 | |
| Retained earnings | - 192.53 | 33.71 |
| Profit of the financial year | 226.24 | 156.74 |
| Shareholders equity total | 273.71 | 230.45 |
| Non-current deferred tax liabilities | 63.82 | 44.35 |
| Non-current liabilities total | 63.82 | 44.35 |
| Current trade creditors | 7.31 | 7.00 |
| Current owed to participating | 8.28 | 14.60 |
| Short-term deferred tax liabilities | 39.03 | 63.82 |
| Other non-interest bearing current liabilities | 155.40 | 115.83 |
| Current liabilities total | 210.02 | 201.25 |
| Balance sheet total (liabilities) | 547.55 | 476.05 |
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