Albright Partners A/S — Credit Rating and Financial Key Figures

CVR number: 34740305
Solbrinken 4, 2960 Rungsted Kyst
hb@albright.dk
tel: 71992799
www.albright.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 287.265 005.465 863.055 601.244 170.73
Employee benefit expenses-3 037.08-3 876.13-3 233.00-2 135.34-3 523.84
Total depreciation-36.10-36.10-36.10
EBIT214.071 093.232 593.943 465.90646.89
Other financial income12.1712.5830.8024.45
Other financial expenses-16.62-23.16-59.28-19.38-2.96
Pre-tax profit209.631 070.072 547.243 477.33668.38
Income taxes-55.26- 239.37- 572.85- 767.54- 150.85
Net earnings154.37830.701 974.392 709.79517.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment230.16194.05157.95
Tangible assets total230.16194.05157.95
Investments total48.0045.0088.9491.94
Long term receivables total
Inventories total
Current trade debtors684.511 201.53484.261 185.83398.39
Current amounts owed by group member comp.184.95225.32494.83314.63205.83
Prepayments and accrued income3.344.0912.638.50
Current other receivables57.6290.0050.0062.46
Short term receivables total927.081 430.191 073.181 563.10675.18
Other current investments29.7615.7716.07
Cash and bank deposits1 896.062 848.963 420.903 066.763 151.53
Cash and cash equivalents1 896.062 848.963 450.663 082.533 167.60
Balance sheet total (assets)3 053.294 521.204 726.804 734.563 934.72

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 400.00400.001 000.00
Retained earnings1 659.491 313.87244.57- 181.041 528.75
Profit of the financial year154.37830.701 974.392 709.79517.53
Shareholders equity total2 313.863 144.574 118.963 428.753 546.27
Provisions9.9312.1711.85
Non-current liabilities total
Current loans from credit institutions8.40
Current trade creditors10.0030.0037.3350.00
Short-term deferred tax liabilities49.63237.14473.14779.39150.85
Other non-interest bearing current liabilities679.861 117.3384.45489.09187.59
Current liabilities total729.491 364.47595.991 305.82388.45
Balance sheet total (liabilities)3 053.294 521.204 726.804 734.563 934.72
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