A/S ALBERT NIELSEN. KEMISK FABRIK — Credit Rating and Financial Key Figures
CVR number: 45983617
Mariane Thomsens Gade 1 C, 8000 Aarhus C
kj@interlex.dk
tel: 87343434
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -92.16 | - 101.70 | - 130.78 | - 147.81 |
| Employee benefit expenses | - 262.53 | - 261.30 | - 261.30 | - 251.38 |
| EBIT | - 354.69 | - 363.00 | - 392.09 | - 399.19 |
| Other financial income | 773.55 | 439.72 | 276.10 | 499.46 |
| Other financial expenses | -9.27 | - 106.50 | -47.23 | |
| Pre-tax profit | 409.59 | 76.72 | - 222.48 | 53.04 |
| Income taxes | 0.01 | |||
| Net earnings | 409.59 | 76.72 | - 222.48 | 53.05 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.56 | 0.56 | ||
| Current deferred tax assets | 30.69 | 60.37 | 64.34 | |
| Short term receivables total | 30.69 | 60.94 | 64.91 | |
| Other current investments | 11 344.71 | 10 954.84 | 10 795.84 | 10 532.88 |
| Cash and bank deposits | 253.51 | 105.39 | 233.38 | 253.18 |
| Cash and cash equivalents | 11 598.22 | 11 060.23 | 11 029.22 | 10 786.05 |
| Balance sheet total (assets) | 11 598.22 | 11 090.92 | 11 090.15 | 10 850.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 650.00 | 650.00 | 650.00 | |
| Retained earnings | 8 853.42 | 8 613.01 | 8 039.73 | 7 817.25 |
| Profit of the financial year | 409.59 | 76.72 | - 222.48 | 53.05 |
| Shareholders equity total | 11 413.01 | 10 839.73 | 9 967.25 | 9 370.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 42.50 | 42.50 | 42.50 | 42.50 |
| Current owed to group member | 1.46 | 47.44 | 919.16 | 1 276.91 |
| Other non-interest bearing current liabilities | 141.25 | 161.25 | 161.25 | 161.25 |
| Current liabilities total | 185.21 | 251.19 | 1 122.90 | 1 480.66 |
| Balance sheet total (liabilities) | 11 598.22 | 11 090.92 | 11 090.15 | 10 850.96 |
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