ALBERTSLUND CENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 34455376
Bygangen 21 A, 2620 Albertslund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 890.84 | 22 913.70 | 22 891.38 | 24 517.88 | 25 638.20 |
| External services | -7 607.47 | -8 327.34 | -10 623.00 | -8 334.91 | -9 364.01 |
| Gross profit | 15 283.37 | 14 586.37 | 12 268.38 | 16 182.97 | 16 274.19 |
| Other operating expenses | -52.64 | ||||
| Reduction in value of non-current assets | 279.63 | -8 248.87 | 15 515.32 | -2 000.00 | -31 935.48 |
| EBIT | 15 563.01 | 6 337.50 | 27 783.70 | 14 130.34 | -15 661.29 |
| Other financial income | 265.97 | 0.51 | 0.14 | 62.85 | 536.74 |
| Other financial expenses | -2 186.85 | -2 739.78 | -2 701.02 | -3 177.29 | -6 687.97 |
| Pre-tax profit | 13 642.13 | 3 598.22 | 25 082.82 | 11 015.89 | -21 812.52 |
| Income taxes | -3 010.48 | - 792.13 | -5 518.22 | -2 425.80 | 4 254.47 |
| Net earnings | 10 631.65 | 2 806.10 | 19 564.60 | 8 590.10 | -17 558.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 278 000.00 | 270 000.00 | 300 000.00 | 298 000.00 | 301 000.00 |
| Tangible assets total | 278 000.00 | 270 000.00 | 300 000.00 | 298 000.00 | 301 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.28 | 258.62 | 3 394.55 | 1 269.51 | 3 071.75 |
| Current amounts owed by group member comp. | 7 470.73 | 6 812.48 | 9 254.59 | 16 850.29 | 7 934.85 |
| Prepayments and accrued income | 9 244.19 | 13 671.62 | 3 918.26 | 10 999.13 | 10 065.45 |
| Current other receivables | 271.38 | 110.48 | |||
| Short term receivables total | 16 908.20 | 20 742.72 | 16 567.40 | 29 390.30 | 21 182.54 |
| Balance sheet total (assets) | 294 908.20 | 290 742.72 | 316 567.40 | 327 390.30 | 322 182.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 111 605.84 | 122 237.49 | 125 043.58 | 144 608.18 | 153 198.28 |
| Profit of the financial year | 10 631.65 | 2 806.10 | 19 564.60 | 8 590.10 | -17 558.05 |
| Shareholders equity total | 122 317.49 | 125 123.58 | 144 688.18 | 153 278.28 | 135 720.23 |
| Provisions | 25 746.23 | 25 028.32 | 29 722.03 | 30 180.35 | 24 740.49 |
| Non-current owed to group member | 125 618.29 | 120 618.29 | 140 618.29 | ||
| Non-current liabilities total | 125 618.29 | 120 618.29 | 140 618.29 | ||
| Current trade creditors | 1 989.20 | 2 009.90 | 1 417.70 | 2.18 | 1 346.00 |
| Current owed to group member | 138 433.92 | 131 919.19 | 6 232.24 | 7 023.57 | 9 292.19 |
| Short-term deferred tax liabilities | 1 478.76 | 1 510.03 | 2 334.55 | 4 302.02 | 1 185.39 |
| Other non-interest bearing current liabilities | 4 942.61 | 5 151.70 | 6 554.40 | 11 985.60 | 9 279.94 |
| Current liabilities total | 146 844.48 | 140 590.81 | 16 538.89 | 23 313.38 | 21 103.52 |
| Balance sheet total (liabilities) | 294 908.20 | 290 742.72 | 316 567.40 | 327 390.30 | 322 182.54 |
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