ALBERTSLUND CENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 34455376
Bygangen 21 A, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 913.70 | 22 891.38 | 24 517.88 | 25 638.20 | 28 364.22 |
| External services | -8 327.34 | -10 623.00 | -8 334.91 | -9 364.01 | -9 521.71 |
| Gross profit | 14 586.37 | 12 268.38 | 16 182.97 | 16 274.19 | 18 842.51 |
| Other operating expenses | -52.64 | -1 933.49 | |||
| Reduction in value of non-current assets | -8 248.87 | 15 515.32 | -2 000.00 | -31 935.48 | 10 060.62 |
| EBIT | 6 337.50 | 27 783.70 | 14 130.34 | -15 661.29 | 26 969.64 |
| Other financial income | 0.51 | 0.14 | 62.85 | 536.74 | 277.16 |
| Other financial expenses | -2 739.78 | -2 701.02 | -3 177.29 | -6 687.97 | -8 166.01 |
| Pre-tax profit | 3 598.22 | 25 082.82 | 11 015.89 | -21 812.52 | 19 080.79 |
| Income taxes | - 792.13 | -5 518.22 | -2 425.80 | 4 254.47 | -4 988.56 |
| Net earnings | 2 806.10 | 19 564.60 | 8 590.10 | -17 558.05 | 14 092.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 270 000.00 | 300 000.00 | 298 000.00 | 301 000.00 | 327 000.00 |
| Tangible assets total | 270 000.00 | 300 000.00 | 298 000.00 | 301 000.00 | 327 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 258.62 | 3 394.55 | 1 269.51 | 3 071.75 | 2 202.41 |
| Current amounts owed by group member comp. | 6 812.48 | 9 254.59 | 16 850.29 | 7 926.86 | 7 626.35 |
| Prepayments and accrued income | 13 671.62 | 3 918.26 | 10 999.13 | 10 065.45 | 581.08 |
| Current other receivables | 271.38 | 110.48 | |||
| Short term receivables total | 20 742.72 | 16 567.40 | 29 390.30 | 21 174.55 | 10 409.85 |
| Balance sheet total (assets) | 290 742.72 | 316 567.40 | 327 390.30 | 322 174.55 | 337 409.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 122 237.49 | 125 043.58 | 144 608.18 | 153 198.28 | 135 640.23 |
| Profit of the financial year | 2 806.10 | 19 564.60 | 8 590.10 | -17 558.05 | 14 092.22 |
| Shareholders equity total | 125 123.58 | 144 688.18 | 153 278.28 | 135 720.23 | 149 812.45 |
| Provisions | 25 028.32 | 29 722.03 | 30 180.35 | 24 740.49 | 28 386.33 |
| Non-current owed to group member | 125 618.29 | 120 618.29 | 140 618.29 | 140 618.29 | |
| Non-current liabilities total | 125 618.29 | 120 618.29 | 140 618.29 | 140 618.29 | |
| Current trade creditors | 2 009.90 | 1 417.70 | 2.18 | 1 346.00 | |
| Current owed to group member | 131 919.19 | 6 232.24 | 7 023.57 | 6 307.20 | 5 732.89 |
| Short-term deferred tax liabilities | 1 510.03 | 2 334.55 | 4 302.02 | 4 162.39 | 1 342.72 |
| Other non-interest bearing current liabilities | 5 151.70 | 6 554.40 | 11 985.60 | 9 279.94 | 11 517.15 |
| Current liabilities total | 140 590.81 | 16 538.89 | 23 313.38 | 21 095.53 | 18 592.77 |
| Balance sheet total (liabilities) | 290 742.72 | 316 567.40 | 327 390.30 | 322 174.55 | 337 409.85 |
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