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ALBÆKGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 31158524
Hugdrupvej 40, 9352 Dybvad
albaekgaard@andersen.mail.dk
tel: 23424644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.83 | -16.99 | -36.62 | ||
| EBIT | -10.24 | -16.87 | -10.41 | -31.48 | -36.62 |
| Other financial expenses | -0.50 | -0.36 | |||
| Pre-tax profit | -10.75 | -17.23 | -10.41 | -31.48 | -36.62 |
| Net earnings | -10.75 | -17.23 | -10.41 | -31.48 | -36.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 125.00 | 125.00 | 125.00 | 155.40 | 125.00 |
| Machinery and equipment | 7.50 | 20.40 | |||
| Other tangible assets | -10.00 | ||||
| Tangible assets total | 125.00 | 125.00 | 132.50 | 145.40 | 145.40 |
| Investments total | |||||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | |||||
| Current trade debtors | 24.15 | 26.43 | 21.97 | 15.85 | 28.33 |
| Current other receivables | 8.00 | ||||
| Short term receivables total | 24.15 | 34.43 | 21.97 | 15.85 | 28.33 |
| Cash and bank deposits | 31.70 | 106.04 | 164.29 | 211.93 | 60.35 |
| Cash and cash equivalents | 31.70 | 106.04 | 164.29 | 211.93 | 60.35 |
| Balance sheet total (assets) | 190.85 | 275.47 | 328.76 | 383.18 | 244.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -49.25 | -66.47 | -76.89 | - 108.37 | - 144.99 |
| Retained earnings | 10.75 | 17.23 | 10.41 | 31.48 | 36.62 |
| Profit of the financial year | -10.75 | -17.23 | -10.41 | -31.48 | -36.62 |
| Shareholders equity total | 75.75 | 58.53 | 48.11 | 16.63 | -19.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | 215.23 | 279.81 | 13.43 | 1.05 |
| Other non-interest bearing current liabilities | 100.35 | 1.71 | 0.84 | 353.12 | 263.02 |
| Current liabilities total | 115.09 | 216.94 | 280.65 | 366.55 | 264.07 |
| Balance sheet total (liabilities) | 190.85 | 275.47 | 328.76 | 383.18 | 244.08 |
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