AAGE ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21391247
Lysningen 80, Skovsø 4200 Slagelse
annelisealbertsen80@hotmail.com
tel: 40452315
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.04 | -4.79 | -6.23 | -7.72 | -9.53 |
| Gross profit | -5.04 | -4.79 | -6.23 | -7.72 | -9.53 |
| EBIT | -5.04 | -4.79 | -6.23 | -7.72 | -9.53 |
| Other financial income | 40.32 | 192.57 | 47.30 | 95.17 | 118.19 |
| Other financial expenses | -97.63 | -0.48 | - 120.31 | ||
| Pre-tax profit | -62.35 | 187.30 | -79.24 | 87.45 | 108.65 |
| Income taxes | -27.49 | -1.83 | -23.85 | ||
| Net earnings | -62.35 | 159.82 | -79.24 | 85.62 | 84.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.34 | 11.01 | 17.04 | ||
| Short term receivables total | 8.34 | 11.01 | 17.04 | ||
| Other current investments | 714.50 | 865.08 | 746.03 | 802.76 | 891.38 |
| Cash and bank deposits | 75.18 | 102.66 | 121.56 | 144.43 | 168.23 |
| Cash and cash equivalents | 789.68 | 967.74 | 867.59 | 947.18 | 1 059.62 |
| Balance sheet total (assets) | 798.02 | 967.74 | 878.60 | 964.22 | 1 059.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 735.38 | 673.02 | 832.84 | 753.60 | 839.22 |
| Profit of the financial year | -62.35 | 159.82 | -79.24 | 85.62 | 84.80 |
| Shareholders equity total | 798.02 | 957.84 | 878.60 | 964.22 | 1 049.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.90 | 10.59 | |||
| Current liabilities total | 9.90 | 10.59 | |||
| Balance sheet total (liabilities) | 798.02 | 967.74 | 878.60 | 964.22 | 1 059.62 |
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