Albert Productions ApS
CVR number: 38603515
Thorsgade 81, 2200 København N
hallsteinloberg@hotmail.com
tel: 52880313
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -92.81 | ||
| Wages and salaries | -5.90 | ||
| Social security expenses | -8.48 | ||
| Total depreciation | - 283.33 | ||
| EBIT | 190.52 | 9.54 | -14.38 |
| Other financial income | -0.17 | -1.25 | |
| Other financial expenses | -1.24 | ||
| Pre-tax profit | 189.28 | 9.38 | -15.64 |
| Income taxes | -41.62 | -2.05 | -5.00 |
| Net earnings | 147.65 | 7.33 | -20.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.60 | ||||
| Tangible assets total | 7.60 | ||||
| Other receivables | 2.00 | 5.24 | 5.24 | ||
| Investments total | 2.00 | 5.24 | 5.24 | ||
| Long term receivables total | |||||
| Finished products/goods | 5.50 | 5.50 | 9.60 | 11.40 | 8.40 |
| Inventories total | 5.50 | 5.50 | 9.60 | 11.40 | 8.40 |
| Prepayments and accrued income | 63.65 | 63.65 | 63.65 | ||
| Current deferred tax assets | 30.32 | 28.28 | 28.28 | ||
| Short term receivables total | 93.98 | 91.93 | 91.93 | ||
| Cash and bank deposits | 38.20 | 17.32 | 0.66 | 1.27 | 0.58 |
| Cash and cash equivalents | 38.20 | 17.32 | 0.66 | 1.27 | 0.58 |
| Balance sheet total (assets) | 139.67 | 114.76 | 102.19 | 17.91 | 21.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | - 259.74 | - 112.09 | -63.93 | - 145.04 | - 154.81 |
| Profit of the financial year | 147.65 | 7.33 | -20.64 | ||
| Shareholders equity total | -62.09 | -54.76 | -34.57 | - 145.04 | - 154.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 113.70 | 96.54 | 131.92 | 162.95 | 173.85 |
| Other non-interest bearing current liabilities | 80.06 | 64.98 | 4.84 | 2.78 | |
| Current liabilities total | 201.76 | 169.52 | 136.76 | 162.95 | 176.63 |
| Balance sheet total (liabilities) | 139.67 | 114.76 | 102.19 | 17.91 | 21.81 |
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