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ALBERTRAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36430990
Bygaden 1, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.80 | -11.99 | -8.58 | -8.50 | -19.31 |
| EBIT | -16.80 | -11.99 | -8.58 | -8.50 | -19.31 |
| Other financial income | 102.43 | 37.65 | 128.26 | 0.42 | |
| Other financial expenses | -0.60 | -79.85 | -60.03 | ||
| Reduction non-current investment assets | - 236.72 | ||||
| Income from other inv. held as non-curr. assets | 407.50 | 850.00 | 900.00 | 2 347.50 | |
| Pre-tax profit | 492.54 | 521.43 | 929.07 | 119.76 | 2 268.58 |
| Income taxes | -81.44 | -0.08 | -12.72 | ||
| Net earnings | 411.10 | 521.35 | 929.07 | 107.04 | 2 268.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 736.72 | 1 318.00 | 1 318.00 | 1 318.00 | 3 696.34 |
| Long term receivables total | 736.72 | 1 318.00 | 1 318.00 | 1 318.00 | 3 696.34 |
| Inventories total | |||||
| Current deferred tax assets | 8.21 | ||||
| Short term receivables total | 8.21 | ||||
| Other current investments | 726.15 | 787.51 | |||
| Cash and bank deposits | 366.04 | 926.07 | 932.77 | 1 677.27 | 2 558.47 |
| Cash and cash equivalents | 1 092.19 | 926.07 | 1 720.28 | 1 677.27 | 2 558.47 |
| Balance sheet total (assets) | 1 837.12 | 2 244.07 | 3 038.28 | 2 995.27 | 6 254.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 138.35 | 165.00 | 135.00 | 158.80 |
| Retained earnings | 1 253.08 | 1 525.83 | 1 882.19 | 2 676.26 | 2 624.49 |
| Profit of the financial year | 411.10 | 521.35 | 929.07 | 107.04 | 2 268.58 |
| Shareholders equity total | 1 828.58 | 2 235.54 | 3 026.26 | 2 968.29 | 5 101.87 |
| Non-current deferred tax liabilities | 1 100.00 | ||||
| Non-current liabilities total | 1 100.00 | ||||
| Current trade creditors | 3.25 | 3.25 | 5.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 12.72 | ||||
| Other non-interest bearing current liabilities | 5.29 | 5.29 | 6.77 | 8.00 | 46.69 |
| Current liabilities total | 8.54 | 8.54 | 12.02 | 26.97 | 52.94 |
| Balance sheet total (liabilities) | 1 837.12 | 2 244.07 | 3 038.28 | 2 995.27 | 6 254.81 |
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