ALM. BRAND AF 1792 FMBA — Credit Rating and Financial Key Figures
CVR number: 26663660
Vester Farimagsgade 19, 1606 København V
almbrand1792@almbrand.dk
tel: 45871792
almbrand1792.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -20 000.00 | -15 000.00 | -20 000.00 | -30 000.00 |
| Other operating expenses | -16 000.00 | -6 000.00 | ||
| Net income from associates | 588 000.00 | 175 000.00 | 286 000.00 | 371 000.00 |
| EBIT | 552 000.00 | 154 000.00 | 266 000.00 | 341 000.00 |
| Interest income | 7 000.00 | |||
| Interest expenses | -2 000.00 | |||
| Exchange rate differences | -1 000.00 | -61 000.00 | ||
| Pre-tax profit | 552 000.00 | 154 000.00 | 263 000.00 | 287 000.00 |
| Net earnings | 552 000.00 | 154 000.00 | 263 000.00 | 287 000.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 4 000.00 | 3 000.00 | ||
| Tangible assets total | 4 000.00 | 3 000.00 | ||
| Participating interests | 6 397 000.00 | 6 460 000.00 | 6 511 000.00 | 6 403 000.00 |
| Other non-current investments | -6 397 000.00 | -6 460 000.00 | -6 515 000.00 | -6 406 000.00 |
| Investments total | -4 000.00 | -3 000.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 13 000.00 | 9 000.00 | 15 000.00 | 10 000.00 |
| Current other receivables | -46 000.00 | -26 000.00 | -17 000.00 | -13 000.00 |
| Short term receivables total | -33 000.00 | -17 000.00 | -2 000.00 | -3 000.00 |
| Cash and bank deposits | 33 000.00 | 17 000.00 | 2 000.00 | 3 000.00 |
| Cash and cash equivalents | 33 000.00 | 17 000.00 | 2 000.00 | 3 000.00 |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Retained earnings | 5 529 000.00 | 6 188 000.00 | 6 327 000.00 | 6 524 000.00 |
| Profit of the financial year | 552 000.00 | 154 000.00 | 263 000.00 | 287 000.00 |
| Shareholders equity total | 6 081 000.00 | 6 342 000.00 | 6 590 000.00 | 6 811 000.00 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 362 000.00 | 144 000.00 | 4 000.00 | 37 000.00 |
| Current liabilities total | 362 000.00 | 144 000.00 | 4 000.00 | 37 000.00 |
| Balance sheet total (liabilities) | 6 443 000.00 | 6 486 000.00 | 6 594 000.00 | 6 848 000.00 |
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