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ALBERT REX ApS — Credit Rating and Financial Key Figures
CVR number: 30083199
Nørregade 22, 9000 Aalborg
albertrex@albertrex.dk
tel: 96300307
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.31 | 599.50 | 605.88 | 901.47 | 1 003.13 |
| Employee benefit expenses | - 100.81 | - 318.33 | - 510.82 | - 437.70 | - 584.01 |
| Total depreciation | -12.05 | -22.18 | |||
| EBIT | 529.50 | 281.17 | 95.05 | 451.72 | 396.94 |
| Other financial expenses | -32.60 | -56.66 | -69.46 | -84.24 | -83.12 |
| Pre-tax profit | 496.90 | 224.51 | 25.59 | 367.48 | 313.82 |
| Income taxes | - 110.22 | -62.24 | -17.29 | - 102.42 | -79.82 |
| Net earnings | 386.68 | 162.27 | 8.30 | 265.05 | 234.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.26 | 116.57 | |||
| Machinery and equipment | 6.28 | 4.78 | |||
| Tangible assets total | 63.54 | 121.36 | |||
| Investments total | 91.67 | 91.67 | 91.67 | 91.67 | 91.67 |
| Long term receivables total | |||||
| Finished products/goods | 2 342.63 | 2 151.94 | 2 299.84 | 2 759.21 | 2 601.09 |
| Inventories total | 2 342.63 | 2 151.94 | 2 299.84 | 2 759.21 | 2 601.09 |
| Current trade debtors | 117.91 | 141.36 | 338.72 | 172.67 | 235.58 |
| Prepayments and accrued income | 8.98 | 4.95 | 2.22 | ||
| Current other receivables | 34.72 | 0.05 | |||
| Current deferred tax assets | 18.71 | ||||
| Short term receivables total | 117.91 | 185.06 | 362.38 | 174.89 | 235.63 |
| Cash and bank deposits | 319.24 | 25.50 | 20.84 | 17.44 | 15.47 |
| Cash and cash equivalents | 319.24 | 25.50 | 20.84 | 17.44 | 15.47 |
| Balance sheet total (assets) | 2 871.44 | 2 454.16 | 2 774.73 | 3 106.74 | 3 065.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 558.55 | 945.23 | 1 107.50 | 1 115.80 | 1 380.86 |
| Profit of the financial year | 386.68 | 162.27 | 8.30 | 265.05 | 234.00 |
| Shareholders equity total | 1 184.63 | 1 232.50 | 1 240.80 | 1 505.86 | 1 739.85 |
| Provisions | 1.99 | 3.63 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.92 | 368.23 | 531.49 | 90.59 | |
| Current trade creditors | 146.83 | 249.58 | 268.66 | 158.48 | 275.17 |
| Short-term deferred tax liabilities | 98.22 | 40.24 | 60.43 | 48.19 | |
| Other non-interest bearing current liabilities | 1 441.75 | 913.92 | 897.05 | 848.49 | 907.78 |
| Current liabilities total | 1 686.81 | 1 221.66 | 1 533.93 | 1 598.89 | 1 321.73 |
| Balance sheet total (liabilities) | 2 871.44 | 2 454.16 | 2 774.73 | 3 106.74 | 3 065.21 |
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