AALBERTS SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 21552631
Skovvej 30, 5610 Assens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit471.00- 112.00- 113.00- 116.00- 122.00
Employee benefit expenses-1.00
EBIT472.00- 112.00- 113.00- 116.00- 122.00
Other financial income1 013.00117 997.00580.001 183.00766.00
Other financial expenses- 230.00- 114.00-75.00- 113.00-32.00
Net income from associates (fin.)71 601.00104 708.0094 904.00-57 652.00
Pre-tax profit72 856.00117 771.00105 100.0095 858.00-57 040.00
Income taxes- 276.00-16.00-95.00- 208.00- 120.00
Net earnings72 580.00117 755.00105 005.0095 650.00-57 160.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies649 626.00717 105.00772 657.00646 388.00
Investments total649 626.00717 105.00772 657.00646 388.00
Non-current loans receivable571 262.00
Long term receivables total571 262.00
Inventories total
Current amounts owed by group member comp.56 343.0010 819.0033 272.0024 335.0027 718.00
Current other receivables5.005.0014.006.007.00
Current deferred tax assets4 090.001 940.004 507.001 621.00684.00
Short term receivables total60 438.0012 764.0037 793.0025 962.0028 409.00
Balance sheet total (assets)631 700.00662 390.00754 898.00798 619.00674 797.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased96 000.0030 000.0045 000.0045 000.00
Other reserves278 389.00356 753.00424 232.00479 784.00398 515.00
Retained earnings174 689.00177 838.00185 616.00168 095.00278 308.00
Profit of the financial year72 580.00117 755.00105 005.0095 650.00-57 160.00
Shareholders equity total631 658.00662 346.00754 853.00798 529.00674 663.00
Non-current liabilities total
Current loans from credit institutions90.0096.00
Current owed to group member38.00
Other non-interest bearing current liabilities42.0044.0045.00
Current liabilities total42.0044.0045.0090.00134.00
Balance sheet total (liabilities)631 700.00662 390.00754 898.00798 619.00674 797.00
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