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ALBO ALLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 28331630
Granhegnet 3, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.00 | 351.00 | 337.85 | 323.12 | 92.94 |
| Employee benefit expenses | - 300.00 | - 275.00 | -25.00 | ||
| Total depreciation | -70.00 | ||||
| EBIT | 199.00 | 351.00 | 37.85 | 48.12 | 67.94 |
| Other financial income | 0.29 | 0.29 | |||
| Other financial expenses | -58.00 | -58.00 | -33.91 | -40.34 | -41.82 |
| Pre-tax profit | 141.00 | 293.00 | 4.23 | 8.07 | 26.12 |
| Income taxes | -17.00 | -67.00 | -2.32 | -22.87 | -5.35 |
| Net earnings | 124.00 | 226.00 | 1.92 | -14.80 | 20.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 |
| Tangible assets total | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.86 | 25.56 | |||
| Current deferred tax assets | 21.00 | 10.00 | 1.98 | ||
| Short term receivables total | 21.00 | 26.86 | 27.54 | ||
| Cash and bank deposits | 7.00 | 116.00 | 166.03 | 221.93 | 55.32 |
| Cash and cash equivalents | 7.00 | 116.00 | 166.03 | 221.93 | 55.32 |
| Balance sheet total (assets) | 4 307.00 | 4 416.00 | 4 487.03 | 4 548.79 | 4 382.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 555.00 | ||||
| Other reserves | 0.14 | 1 583.55 | 1 555.18 | 1 555.18 | 1 555.18 |
| Retained earnings | 804.00 | 899.00 | 1 153.37 | 1 155.28 | 1 140.48 |
| Profit of the financial year | 124.00 | 226.00 | 1.92 | -14.80 | 20.77 |
| Shareholders equity total | 2 608.13 | 2 833.55 | 2 835.47 | 2 820.66 | 2 841.43 |
| Provisions | 578.00 | 633.00 | 605.44 | 629.19 | 632.96 |
| Non-current other liabilities | 145.00 | 150.00 | 154.24 | 158.86 | 163.63 |
| Non-current liabilities total | 145.00 | 150.00 | 154.24 | 158.86 | 163.63 |
| Current owed to participating | 930.00 | 722.00 | 793.45 | 854.33 | 717.94 |
| Short-term deferred tax liabilities | 2.00 | 26.00 | |||
| Other non-interest bearing current liabilities | 44.00 | 80.00 | 98.44 | 85.75 | 26.90 |
| Current liabilities total | 976.00 | 828.00 | 891.89 | 940.08 | 744.85 |
| Balance sheet total (liabilities) | 4 307.13 | 4 444.55 | 4 487.03 | 4 548.79 | 4 382.86 |
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