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Alba Project Group ApS — Credit Rating and Financial Key Figures

CVR number: 40862897
Skovvej 7, 2670 Greve
ms@albapg.dk
tel: 51809096
albapg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 652.572 760.4411 407.1911 629.2611 106.51
Employee benefit expenses- 718.34-1 114.31-4 881.69-8 624.76-12 419.25
Total depreciation-2.81-3.53-3.53
EBIT934.231 646.136 522.683 000.97-1 316.27
Other financial income1.099.76
Other financial expenses-17.32-15.72-6.12-23.73-41.10
Net income from associates (fin.)184.84950.111 801.15-42.77
Pre-tax profit916.901 815.257 467.774 788.14-1 400.13
Income taxes- 202.64- 360.80-1 449.08- 676.29185.87
Net earnings714.261 454.456 018.684 111.85-1 214.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30.9411.297.77
Tangible assets total30.9411.297.77
Holdings in group member companies304.841 579.952 936.102 003.33
Investments total435.681 719.423 387.942 236.12
Long term receivables total
Inventories total
Current trade debtors763.262 661.734 281.295 179.497 307.55
Current amounts owed by group member comp.17.55227.13309.70
Prepayments and accrued income62.54
Current other receivables285.5318.472 082.362 918.541.38
Current deferred tax assets185.01
Short term receivables total1 066.342 680.206 363.658 325.157 866.17
Cash and bank deposits280.35895.292 777.093 990.531 424.14
Cash and cash equivalents280.35895.292 777.093 990.531 424.14
Balance sheet total (assets)1 346.694 011.1710 891.1115 714.9211 534.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital45.0045.0045.0045.0045.00
Shares repurchased1 000.002 000.002 000.00
Other reserves184.841 134.952 491.101 558.34
Retained earnings343.45- 127.13-1 622.801 039.746 084.36
Profit of the financial year714.261 454.456 018.684 111.85-1 214.26
Shareholders equity total1 102.712 557.167 575.849 687.706 473.44
Provisions0.870.87
Non-current liabilities total
Current loans from credit institutions30.96
Current trade creditors19.00425.301 268.434 655.753 466.03
Current owed to group member89.9679.0146.56
Short-term deferred tax liabilities202.64360.801 448.22676.29
Other non-interest bearing current liabilities22.34577.95518.74694.311 517.22
Current liabilities total243.981 454.013 314.406 026.355 060.77
Balance sheet total (liabilities)1 346.694 011.1710 891.1115 714.9211 534.21
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