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Ålbæk Vikar og Håndværksservice ApS — Credit Rating and Financial Key Figures
CVR number: 38522051
Heraklesvej 1, Paderup 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 162.17 | 1 198.91 | 898.06 | 857.25 | 571.64 |
| Employee benefit expenses | - 442.34 | - 341.84 | - 366.17 | - 240.07 | - 255.24 |
| Total depreciation | -3.01 | -5.01 | |||
| EBIT | 716.82 | 852.06 | 531.89 | 617.18 | 316.40 |
| Other financial income | 430.45 | 55.73 | 29.07 | 491.36 | 981.15 |
| Other financial expenses | -3.10 | -9.37 | - 255.81 | - 611.93 | - 471.22 |
| Pre-tax profit | 1 144.17 | 898.41 | 305.16 | 496.61 | 826.33 |
| Income taxes | - 192.76 | - 197.95 | - 125.51 | -57.32 | - 179.96 |
| Net earnings | 951.41 | 700.46 | 179.65 | 439.29 | 646.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.01 | ||||
| Tangible assets total | 5.01 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.27 | 53.48 | 56.31 | ||
| Current deferred tax assets | 52.93 | ||||
| Short term receivables total | 110.27 | 53.48 | 52.93 | 56.31 | |
| Other current investments | 2 614.79 | 3 711.14 | 3 676.61 | 3 901.55 | 4 730.43 |
| Cash and bank deposits | 394.48 | 19.46 | 198.47 | 278.75 | 66.51 |
| Cash and cash equivalents | 3 009.28 | 3 730.59 | 3 875.08 | 4 180.30 | 4 796.94 |
| Balance sheet total (assets) | 3 124.56 | 3 784.07 | 3 875.08 | 4 233.23 | 4 853.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 793.96 | 2 745.37 | 3 445.83 | 3 625.48 | 4 064.77 |
| Profit of the financial year | 951.41 | 700.46 | 179.65 | 439.29 | 646.37 |
| Shareholders equity total | 2 795.37 | 3 495.83 | 3 675.48 | 4 114.77 | 4 761.14 |
| Provisions | 1.10 | ||||
| Non-current other liabilities | 6.50 | ||||
| Non-current liabilities total | 6.50 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.78 | 10.67 |
| Current owed to participating | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Short-term deferred tax liabilities | 114.34 | 115.40 | 37.11 | 1.64 | 55.02 |
| Other non-interest bearing current liabilities | 202.17 | 167.75 | 157.41 | 107.96 | 26.33 |
| Current liabilities total | 321.59 | 288.24 | 199.61 | 118.46 | 92.12 |
| Balance sheet total (liabilities) | 3 124.56 | 3 784.07 | 3 875.08 | 4 233.23 | 4 853.25 |
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