REVISIONSFIRMAET ALBRECHTSEN STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 77926410
Lindevangs Alle 4, 2000 Frederiksberg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit10 942.9310 539.6510 118.198 346.719 965.08
Employee benefit expenses-8 535.75-9 063.93-8 968.09-7 370.23-8 348.52
Total depreciation- 450.32- 749.29-58.14- 118.37- 118.37
EBIT1 956.86726.441 091.97858.111 498.20
Other financial income30.560.419.422.221.28
Other financial expenses-52.76-49.61-37.21-34.82-4.23
Pre-tax profit1 934.67677.241 064.17825.511 495.25
Income taxes- 510.90- 152.68- 239.72- 186.38- 332.89
Net earnings1 423.76524.56824.45639.131 162.37

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill657.93
Intangible assets total657.93
Machinery and equipment114.2022.84319.80201.4383.07
Tangible assets total114.2022.84319.80201.4383.07
Investments total884.14928.35
Non-curr. owed by group member comp.991.021 023.511 087.68
Long term receivables total991.021 023.511 087.68
Inventories total
Current trade debtors753.131 056.13594.11535.56557.33
Prepayments and accrued income19.3019.5651.4361.98432.69
Current other receivables2 071.344 410.114 960.041 581.821 520.22
Short term receivables total2 843.775 485.815 605.582 179.362 510.23
Cash and bank deposits1 322.181 030.91968.733 669.403 033.64
Cash and cash equivalents1 322.181 030.91968.733 669.403 033.64
Balance sheet total (assets)5 822.227 467.917 885.137 073.706 714.62

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital700.001 960.003 220.003 220.003 220.00
Shares repurchased1 423.761 988.141 162.37
Retained earnings-1 423.76524.56- 639.13-1 162.37
Profit of the financial year1 423.76524.56824.45639.131 162.37
Shareholders equity total2 123.762 484.564 569.015 208.144 382.37
Provisions278.2788.06276.28156.22164.06
Non-current other liabilities283.01696.12
Non-current liabilities total283.01696.12
Advances received124.6419.38
Current owed to group member1 673.04353.41710.4461.91371.96
Short-term deferred tax liabilities353.41342.8951.50306.44325.05
Other non-interest bearing current liabilities1 110.733 502.872 277.901 216.351 451.81
Current liabilities total3 137.184 199.173 039.841 709.342 168.20
Balance sheet total (liabilities)5 822.227 467.917 885.137 073.706 714.62
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