Albrechtsen Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37269166
Knud Kristensens Gade 14, 2300 København S
info@slikhaar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.68 | - 142.96 | -7.83 | - 168.95 | -60.55 |
| EBIT | -45.68 | - 142.96 | -7.83 | - 168.95 | -60.55 |
| Other financial income | 703.69 | 205.66 | 57.46 | 7.38 | 487.19 |
| Other financial expenses | -0.79 | - 147.93 | -2 526.85 | -2 332.91 | - 630.23 |
| Income from other inv. held as non-curr. assets | 397.89 | 125.00 | 1 044.21 | 1 024.41 | 933.07 |
| Net income from associates (fin.) | - 571.39 | - 326.07 | - 205.39 | - 797.94 | - 309.33 |
| Pre-tax profit | 483.72 | - 286.31 | -1 638.41 | -2 268.02 | 420.15 |
| Income taxes | - 145.68 | -34.49 | 26.61 | ||
| Net earnings | 338.03 | - 320.80 | -1 611.80 | -2 268.02 | 420.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Participating interests | 4 761.05 | 4 434.97 | 2 229.58 | 1 431.63 | 1 122.30 |
| Investments total | 4 761.05 | 4 484.97 | 2 279.58 | 1 481.63 | 1 172.30 |
| Non-current loans receivable | 6 830.86 | 6 125.40 | 1 641.30 | 2 714.79 | 4 003.85 |
| Long term receivables total | 6 830.86 | 6 125.40 | 1 641.30 | 2 714.79 | 4 003.85 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 587.04 | 693.91 | 693.91 | ||
| Current other receivables | 2 009.63 | ||||
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 2 009.63 | 587.04 | 708.91 | 693.91 | |
| Other current investments | 1 583.37 | 1 495.18 | 5 020.74 | 2 444.18 | 1 819.29 |
| Cash and bank deposits | 1.06 | 375.62 | 4.12 | 0.02 | |
| Cash and cash equivalents | 1 584.43 | 1 495.18 | 5 396.36 | 2 448.31 | 1 819.31 |
| Balance sheet total (assets) | 13 176.34 | 14 115.18 | 9 904.28 | 7 353.64 | 7 689.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 100.00 |
| Other reserves | 2 589.06 | 2 262.98 | 57.59 | ||
| Retained earnings | 8 173.29 | 8 780.20 | 10 605.89 | 8 929.68 | 6 561.66 |
| Profit of the financial year | 338.03 | - 320.80 | -1 611.80 | -2 268.02 | 420.15 |
| Shareholders equity total | 11 206.88 | 10 829.58 | 9 160.58 | 6 833.66 | 7 131.81 |
| Provisions | 145.68 | 26.61 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 1 222.08 | 737.84 | 514.76 | 382.99 |
| Short-term deferred tax liabilities | 153.56 | ||||
| Other non-interest bearing current liabilities | 1 823.56 | 1 883.35 | 5.86 | 5.22 | 174.57 |
| Current liabilities total | 1 823.78 | 3 258.99 | 743.70 | 519.98 | 557.56 |
| Balance sheet total (liabilities) | 13 176.34 | 14 115.18 | 9 904.28 | 7 353.64 | 7 689.37 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.