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)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Costs of management | -7 000.00 |
| Reduction in value of non-current assets | 9 000.00 |
| EBIT | 2 000.00 |
| Other financial expenses | -1 000.00 |
| Income from other inv. held as non-curr. assets | 30 000.00 |
| Net income from associates (fin.) | 354 000.00 |
| Pre-tax profit | 385 000.00 |
| Net earnings | 385 000.00 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 2 994 000.00 |
| Investments total | 3 001 000.00 |
| Non-curr. owed by group member comp. | 400 000.00 |
| Non-curr. owed by particip. interest comp. | 7 000.00 |
| Non-current loans receivable | 2 094 000.00 |
| Long term receivables total | 2 501 000.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 10 000.00 |
| Current owed by particip. interest comp. | 1 000.00 |
| Current other receivables | 8 000.00 |
| Short term receivables total | 19 000.00 |
| Cash and bank deposits | 20 000.00 |
| Cash and cash equivalents | 20 000.00 |
| Balance sheet total (assets) | 5 541 000.00 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Retained earnings | 5 144 000.00 |
| Profit of the financial year | 385 000.00 |
| Shareholders equity total | 5 529 000.00 |
| Provisions | 1 000.00 |
| Non-current other liabilities | 11 000.00 |
| Non-current liabilities total | 11 000.00 |
| Current other interest-bearing loans | 11 000.00 |
| Other non-interest bearing current liabilities | -1 000.00 |
| Accruals and deferred income | 1 000.00 |
| Current liabilities total | 11 000.00 |
| Balance sheet total (liabilities) | 5 552 000.00 |
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