J. Albertsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37220043
Hammershusgade 15, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -18.00 | -15.64 | -26.13 | -28.43 |
| EBIT | -7.63 | -18.00 | -15.64 | -26.13 | -28.43 |
| Other financial income | 10.00 | 16.12 | 67.41 | ||
| Other financial expenses | -17.84 | -37.83 | -0.76 | -60.80 | -19.00 |
| Net income from associates (fin.) | 719.27 | 405.80 | 325.09 | 386.60 | 203.92 |
| Pre-tax profit | 693.81 | 349.97 | 318.68 | 315.80 | 223.90 |
| Net earnings | 693.81 | 349.97 | 318.68 | 315.80 | 223.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 048.90 | 2 454.70 | 2 619.79 | 2 926.39 | 3 045.31 |
| Investments total | 2 048.90 | 2 454.70 | 2 619.79 | 2 926.39 | 3 045.31 |
| Non-current loans receivable | 121.00 | ||||
| Long term receivables total | 121.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.15 | ||||
| Current owed by particip. interest comp. | 19.38 | 11.00 | 11.00 | 15.47 | |
| Current other receivables | 276.13 | 0.00 | |||
| Short term receivables total | 19.38 | 11.00 | 290.27 | 15.47 | |
| Other current investments | 150.00 | 104.54 | 400.22 | ||
| Cash and bank deposits | 43.86 | 0.10 | 15.25 | 15.20 | 33.83 |
| Cash and cash equivalents | 43.86 | 0.10 | 165.25 | 119.74 | 434.05 |
| Balance sheet total (assets) | 2 112.13 | 2 454.80 | 2 917.03 | 3 336.40 | 3 494.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | ||
| Other reserves | 1 209.91 | 1 455.71 | 1 700.80 | 1 927.40 | 2 011.32 |
| Retained earnings | 91.67 | 482.48 | 587.36 | 559.54 | 791.42 |
| Profit of the financial year | 693.81 | 349.97 | 318.68 | 315.80 | 223.90 |
| Shareholders equity total | 2 101.89 | 2 395.36 | 2 656.84 | 2 913.74 | 3 076.64 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 25.19 | 12.50 | 25.00 | 20.00 |
| Current owed to participating | 34.25 | 229.25 | 397.05 | 397.51 | |
| Other non-interest bearing current liabilities | 3.25 | 18.45 | 0.61 | 0.67 | |
| Current liabilities total | 10.25 | 59.44 | 260.19 | 422.66 | 418.19 |
| Balance sheet total (liabilities) | 2 112.13 | 2 454.80 | 2 917.03 | 3 336.40 | 3 494.83 |
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