FRITZ ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33771789
Strandvejen 125, 2900 Hellerup
kt@tvermoes-advokater.dk
tel: 33111230
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 139.35 | - 134.74 | -31.83 | -21.91 |
| EBIT | - 139.35 | - 134.74 | -31.83 | -21.91 |
| Other financial income | 222.45 | 124.45 | 79.21 | 135.98 |
| Other financial expenses | -86.53 | -5.58 | -29.72 | -0.48 |
| Pre-tax profit | -3.42 | -15.87 | 17.65 | 113.60 |
| Income taxes | -0.64 | -24.99 | ||
| Net earnings | -3.42 | -15.87 | 17.01 | 88.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 2 644.64 | 2 600.00 | 2 600.00 | 2 600.00 |
| Long term receivables total | 2 644.64 | 2 600.00 | 2 600.00 | 2 600.00 |
| Inventories total | ||||
| Current deferred tax assets | 13.50 | 17.76 | ||
| Short term receivables total | 13.50 | 17.76 | ||
| Other current investments | 1 681.27 | 540.43 | 512.09 | 630.12 |
| Cash and bank deposits | 89.95 | 230.31 | 193.84 | 89.42 |
| Cash and cash equivalents | 1 771.22 | 770.73 | 705.93 | 719.54 |
| Balance sheet total (assets) | 4 429.36 | 3 388.49 | 3 305.93 | 3 319.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 525.00 | 100.00 | 100.00 | |
| Retained earnings | 3 812.78 | 3 209.36 | 3 093.49 | 3 110.51 |
| Profit of the financial year | -3.42 | -15.87 | 17.01 | 88.60 |
| Shareholders equity total | 4 414.36 | 3 373.49 | 3 290.51 | 3 279.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 0.42 | 24.99 | ||
| Other non-interest bearing current liabilities | 0.44 | |||
| Current liabilities total | 15.00 | 15.00 | 15.42 | 40.43 |
| Balance sheet total (liabilities) | 4 429.36 | 3 388.49 | 3 305.93 | 3 319.54 |
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