Jacob Albertsen, 870 Sabro ApS — Credit Rating and Financial Key Figures
CVR number: 26360080
Stillingvej 99, 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.20 | 3.94 | 3.60 | 3.12 | 3 537.93 |
| Employee benefit expenses | -3.50 | -3.47 | -3.21 | -2.93 | -3 104.30 |
| Total depreciation | -0.17 | -0.15 | -0.14 | -0.15 | - 139.24 |
| EBIT | 0.52 | 0.32 | 0.24 | 0.04 | 294.40 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -0.18 | -0.19 | -0.19 | -0.19 | - 207.13 |
| Pre-tax profit | 0.34 | 0.12 | 0.06 | -0.15 | 88.03 |
| Income taxes | -0.07 | -0.03 | -0.01 | 0.03 | -19.50 |
| Net earnings | 0.26 | 0.10 | 0.05 | -0.12 | 68.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.05 | 0.03 | 0.02 | 0.01 | 0.00 |
| Machinery and equipment | 0.39 | 0.38 | 0.34 | 0.36 | 310.49 |
| Tangible assets total | 0.43 | 0.41 | 0.36 | 0.37 | 310.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.31 | 2.46 | 2.93 | 2.60 | 2 610.74 |
| Inventories total | 2.31 | 2.46 | 2.93 | 2.60 | 2 610.74 |
| Current trade debtors | 0.03 | 0.03 | 0.05 | 0.03 | 73.67 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.19 | 0.20 | 0.22 | 0.30 | 50.63 |
| Current deferred tax assets | 0.11 | 0.12 | 0.03 | 0.03 | 8.80 |
| Short term receivables total | 0.34 | 0.35 | 0.30 | 0.35 | 133.09 |
| Cash and bank deposits | 1.41 | 0.72 | 0.43 | 0.93 | 1 139.95 |
| Cash and cash equivalents | 1.41 | 0.72 | 0.43 | 0.93 | 1 139.95 |
| Balance sheet total (assets) | 4.49 | 3.94 | 4.03 | 4.25 | 4 194.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.00 | 0.00 | 0.04 | 0.09 | -32.91 |
| Profit of the financial year | 0.26 | 0.10 | 0.05 | -0.12 | 68.53 |
| Shareholders equity total | 0.56 | 0.40 | 0.39 | 0.27 | 335.62 |
| Provisions | 0.02 | 0.03 | 0.03 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.91 | 3.07 | 3.30 | 3.56 | 3 359.35 |
| Short-term deferred tax liabilities | 3.03 | ||||
| Other non-interest bearing current liabilities | 1.00 | 0.45 | 0.32 | 0.43 | 496.27 |
| Current liabilities total | 3.91 | 3.52 | 3.62 | 3.99 | 3 858.65 |
| Balance sheet total (liabilities) | 4.49 | 3.94 | 4.03 | 4.25 | 4 194.27 |
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