ALBERTINES A/S — Credit Rating and Financial Key Figures
CVR number: 30069870
Amager Strandvej 390, 2770 Kastrup
finance@nelsongarden.com
tel: 70123700
www.nelsongarden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.21 | -8.95 | -12.91 | -9.64 | -33.08 |
| EBIT | -80.21 | -8.95 | -12.91 | -9.64 | -33.08 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.83 | -0.82 | -0.61 | -1.02 | -0.01 |
| Pre-tax profit | -83.04 | -9.78 | -13.52 | -10.66 | -33.06 |
| Net earnings | -83.04 | -9.78 | -13.52 | -10.66 | -33.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.19 | |||
| Current other receivables | 1.79 | 0.06 | 0.07 | |
| Short term receivables total | 2.97 | 0.06 | 0.07 | |
| Cash and bank deposits | 2.90 | 7.12 | 6.51 | 0.19 |
| Cash and cash equivalents | 2.90 | 7.12 | 6.51 | 0.19 |
| Balance sheet total (assets) | 5.87 | 7.12 | 6.57 | 0.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | - 712.95 | - 795.99 | - 805.76 | - 819.28 | - 829.94 |
| Profit of the financial year | -83.04 | -9.78 | -13.52 | -10.66 | -33.06 |
| Shareholders equity total | -45.99 | -55.76 | -69.28 | -79.94 | - 113.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.24 | ||||
| Current trade creditors | 1.48 | 0.06 | 12.00 | ||
| Current owed to group member | 40.37 | 56.19 | 69.78 | 75.20 | 92.20 |
| Other non-interest bearing current liabilities | 10.00 | 6.69 | 6.00 | 5.00 | 7.56 |
| Current liabilities total | 51.86 | 62.88 | 75.85 | 80.20 | 113.00 |
| Balance sheet total (liabilities) | 5.87 | 7.12 | 6.57 | 0.26 |
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