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P/S Albani Torv 2, Odense — Credit Rating and Financial Key Figures
CVR number: 38168908
Langelinie Allé 43, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 438.00 | 7 712.00 | 8 284.00 | 8 530.00 | 8 664.00 |
| Other operating income | 94.00 | 69.00 | 70.00 | ||
| External services | - 224.00 | - 215.00 | - 990.00 | - 645.00 | - 771.00 |
| Gross profit | 7 308.00 | 7 566.00 | 7 364.00 | 7 885.00 | 7 893.00 |
| Reduction in value of non-current assets | - 353.00 | -19 424.00 | -1 590.00 | -2 915.00 | - 600.00 |
| EBIT | 6 955.00 | -11 858.00 | 5 774.00 | 4 970.00 | 7 293.00 |
| Other financial income | 125.00 | 1 304.00 | 530.00 | ||
| Other financial expenses | -4.00 | -4.00 | |||
| Income from other inv. held as non-curr. assets | 341.00 | 1 638.00 | |||
| Pre-tax profit | 7 075.00 | -11 520.00 | 7 412.00 | 6 274.00 | 7 823.00 |
| Net earnings | 7 075.00 | -11 520.00 | 7 412.00 | 6 274.00 | 7 823.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 153 606.00 | 134 182.00 | 132 592.00 | 129 677.00 | 129 077.00 |
| Tangible assets total | 153 606.00 | 134 182.00 | 132 592.00 | 129 677.00 | 129 077.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26 924.00 | 34 870.00 | 43 872.00 | 12 908.00 | 21 590.00 |
| Current other receivables | 199.00 | 208.00 | |||
| Short term receivables total | 26 924.00 | 34 870.00 | 43 872.00 | 13 107.00 | 21 798.00 |
| Balance sheet total (assets) | 180 530.00 | 169 052.00 | 176 464.00 | 142 784.00 | 150 875.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | -1.00 | ||||
| Retained earnings | 172 950.00 | 180 025.00 | 168 505.00 | 135 916.00 | 142 190.00 |
| Profit of the financial year | 7 075.00 | -11 520.00 | 7 412.00 | 6 274.00 | 7 823.00 |
| Shareholders equity total | 180 525.00 | 169 005.00 | 176 416.00 | 142 690.00 | 150 513.00 |
| Provisions | 1.00 | -1.00 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 48.00 | 48.00 | 94.00 | 362.00 |
| Current liabilities total | 4.00 | 48.00 | 48.00 | 94.00 | 362.00 |
| Balance sheet total (liabilities) | 180 530.00 | 169 052.00 | 176 464.00 | 142 784.00 | 150 875.00 |
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