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AALBERTS SCANDINAVIA A/S — Credit Rating and Financial Key Figures
CVR number: 21552631
Skovvej 30, 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 471.00 | - 112.00 | - 113.00 | - 116.00 | - 122.00 |
| Employee benefit expenses | -1.00 | ||||
| EBIT | 472.00 | - 112.00 | - 113.00 | - 116.00 | - 122.00 |
| Other financial income | 1 013.00 | 117 997.00 | 580.00 | 1 183.00 | 766.00 |
| Other financial expenses | - 230.00 | - 114.00 | -75.00 | - 113.00 | -32.00 |
| Net income from associates (fin.) | 71 601.00 | 104 708.00 | 94 904.00 | -57 652.00 | |
| Pre-tax profit | 72 856.00 | 117 771.00 | 105 100.00 | 95 858.00 | -57 040.00 |
| Income taxes | - 276.00 | -16.00 | -95.00 | - 208.00 | - 120.00 |
| Net earnings | 72 580.00 | 117 755.00 | 105 005.00 | 95 650.00 | -57 160.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 649 626.00 | 717 105.00 | 772 657.00 | 646 388.00 | |
| Investments total | 649 626.00 | 717 105.00 | 772 657.00 | 646 388.00 | |
| Non-current loans receivable | 571 262.00 | ||||
| Long term receivables total | 571 262.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56 343.00 | 10 819.00 | 33 272.00 | 24 335.00 | 27 718.00 |
| Current other receivables | 5.00 | 5.00 | 14.00 | 6.00 | 7.00 |
| Current deferred tax assets | 4 090.00 | 1 940.00 | 4 507.00 | 1 621.00 | 684.00 |
| Short term receivables total | 60 438.00 | 12 764.00 | 37 793.00 | 25 962.00 | 28 409.00 |
| Balance sheet total (assets) | 631 700.00 | 662 390.00 | 754 898.00 | 798 619.00 | 674 797.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 96 000.00 | 30 000.00 | 45 000.00 | 45 000.00 | |
| Other reserves | 278 389.00 | 356 753.00 | 424 232.00 | 479 784.00 | 398 515.00 |
| Retained earnings | 174 689.00 | 177 838.00 | 185 616.00 | 168 095.00 | 278 308.00 |
| Profit of the financial year | 72 580.00 | 117 755.00 | 105 005.00 | 95 650.00 | -57 160.00 |
| Shareholders equity total | 631 658.00 | 662 346.00 | 754 853.00 | 798 529.00 | 674 663.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.00 | 96.00 | |||
| Current owed to group member | 38.00 | ||||
| Other non-interest bearing current liabilities | 42.00 | 44.00 | 45.00 | ||
| Current liabilities total | 42.00 | 44.00 | 45.00 | 90.00 | 134.00 |
| Balance sheet total (liabilities) | 631 700.00 | 662 390.00 | 754 898.00 | 798 619.00 | 674 797.00 |
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