Albert Productions ApS — Credit Rating and Financial Key Figures
CVR number: 38603515
Thorsgade 81, 2200 København N
hallsteinloberg@hotmail.com
tel: 52880313
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 89.17 | ||
| Wages and salaries | -5.90 | ||
| Social security expenses | -8.48 | ||
| Employee benefit expenses | -52.28 | ||
| EBIT | 9.54 | -14.38 | 36.89 |
| Other financial income | -0.17 | -1.25 | |
| Other financial expenses | -0.14 | ||
| Pre-tax profit | 9.38 | -15.64 | 36.75 |
| Income taxes | -2.05 | -5.00 | -1.15 |
| Net earnings | 7.33 | -20.64 | 35.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.60 | ||||
| Tangible assets total | 7.60 | ||||
| Investments total | 5.24 | 5.24 | 5.24 | ||
| Long term receivables total | |||||
| Finished products/goods | 5.50 | 9.60 | 11.40 | 8.40 | 8.40 |
| Inventories total | 5.50 | 9.60 | 11.40 | 8.40 | 8.40 |
| Prepayments and accrued income | 63.65 | 63.65 | |||
| Current deferred tax assets | 28.28 | 28.28 | |||
| Short term receivables total | 91.93 | 91.93 | |||
| Cash and bank deposits | 17.32 | 0.66 | 1.27 | 0.58 | 12.12 |
| Cash and cash equivalents | 17.32 | 0.66 | 1.27 | 0.58 | 12.12 |
| Balance sheet total (assets) | 114.76 | 102.19 | 17.91 | 21.81 | 25.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | - 112.09 | -63.93 | - 145.04 | - 154.81 | - 204.81 |
| Profit of the financial year | 7.33 | -20.64 | 35.60 | ||
| Shareholders equity total | -54.76 | -34.57 | - 145.04 | - 154.81 | - 119.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 96.54 | 131.92 | 162.95 | 173.85 | 123.41 |
| Other non-interest bearing current liabilities | 64.98 | 4.84 | 2.78 | 21.56 | |
| Current liabilities total | 169.52 | 136.76 | 162.95 | 176.63 | 144.97 |
| Balance sheet total (liabilities) | 114.76 | 102.19 | 17.91 | 21.81 | 25.76 |
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