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Klaus Albrechtsen ApS — Credit Rating and Financial Key Figures
CVR number: 36954442
Bredkærsvej 55, Klokkerholm 9320 Hjallerup
kg.albrechtsen@gmail.com
tel: 98284605
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 767.90 | 2 794.43 | 752.86 | 1 158.10 | 1 416.82 |
| Employee benefit expenses | -1 466.04 | -1 890.02 | - 790.98 | - 809.55 | - 856.57 |
| Other operating expenses | -23.22 | ||||
| Total depreciation | - 111.94 | - 141.99 | - 136.44 | - 107.37 | - 106.84 |
| EBIT | 189.92 | 762.42 | - 197.78 | 241.18 | 453.40 |
| Other financial income | 0.02 | 0.12 | 1.07 | ||
| Other financial expenses | -4.50 | -3.41 | -4.41 | ||
| Pre-tax profit | 185.42 | 759.03 | - 202.07 | 242.25 | 453.40 |
| Income taxes | -43.44 | - 170.22 | 40.00 | -57.93 | - 103.33 |
| Net earnings | 141.98 | 588.81 | - 162.07 | 184.31 | 350.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 326.78 | 286.63 | 246.47 | 206.31 | 166.16 |
| Machinery and equipment | 345.67 | 460.37 | 195.78 | 128.57 | 111.51 |
| Tangible assets total | 672.46 | 746.99 | 442.25 | 334.88 | 277.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.17 | 19.11 | 18.89 | 20.21 | 16.73 |
| Inventories total | 22.17 | 19.11 | 18.89 | 20.21 | 16.73 |
| Current trade debtors | 347.25 | 255.07 | 99.77 | 342.66 | 225.73 |
| Current amounts owed by group member comp. | 22.23 | ||||
| Prepayments and accrued income | 47.28 | 109.38 | 127.08 | 77.08 | 27.08 |
| Current other receivables | 1.39 | 15.16 | 0.20 | 0.10 | 0.10 |
| Current deferred tax assets | 32.56 | 14.00 | |||
| Short term receivables total | 428.48 | 379.61 | 241.05 | 442.08 | 252.91 |
| Cash and bank deposits | 203.70 | 983.21 | 369.00 | 497.56 | 951.23 |
| Cash and cash equivalents | 203.70 | 983.21 | 369.00 | 497.56 | 951.23 |
| Balance sheet total (assets) | 1 326.80 | 2 128.92 | 1 071.19 | 1 294.73 | 1 498.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 200.00 | 350.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 650.00 | 674.18 | 762.99 | 400.92 | 235.23 |
| Profit of the financial year | 141.98 | 588.81 | - 162.07 | 184.31 | 350.07 |
| Shareholders equity total | 956.38 | 1 430.79 | 650.92 | 835.23 | 985.30 |
| Provisions | 66.00 | 100.00 | 60.00 | 73.00 | 47.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.76 | 86.81 | 140.21 | 140.75 | 28.31 |
| Current owed to participating | 1.39 | 8.33 | 3.97 | 4.72 | |
| Short-term deferred tax liabilities | 100.22 | 29.93 | 129.33 | ||
| Other non-interest bearing current liabilities | 279.66 | 409.71 | 211.74 | 211.84 | 303.88 |
| Current liabilities total | 304.42 | 598.13 | 360.27 | 386.50 | 466.24 |
| Balance sheet total (liabilities) | 1 326.80 | 2 128.92 | 1 071.19 | 1 294.73 | 1 498.54 |
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