ALBECK & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 14636579
Fjordparken 8, 4720 Præstø
FBH@albeckpartners.dk
tel: 20922126
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 87.75 | 22.60 | 60.55 | 74.09 | 45.00 |
| External services | - 102.60 | -64.62 | -71.94 | -73.59 | -43.92 |
| Gross profit | -14.85 | -42.02 | -11.38 | 0.50 | 1.08 |
| Employee benefit expenses | -4.56 | -4.53 | |||
| Total depreciation | -36.35 | -27.20 | -24.00 | -20.00 | |
| EBIT | -51.20 | -69.22 | -11.38 | -28.06 | -23.45 |
| Other financial expenses | 0.01 | -0.60 | -6.87 | -0.20 | -4.38 |
| Income from other inv. held as non-curr. assets | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 |
| Pre-tax profit | -51.16 | -69.79 | -18.22 | -28.25 | -27.82 |
| Net earnings | -51.16 | -69.79 | -18.22 | -28.25 | -27.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 197.86 | 197.86 | 197.86 | 197.86 | 197.86 |
| Machinery and equipment | 145.15 | 108.79 | 84.31 | 60.31 | 51.85 |
| Tangible assets total | 343.01 | 306.65 | 282.17 | 258.17 | 249.71 |
| Other non-current investments | -4.96 | ||||
| Investments total | -4.96 | ||||
| Non-current loans receivable | 4.96 | 5.05 | 5.36 | ||
| Long term receivables total | 4.96 | 5.05 | 5.36 | ||
| Inventories total | |||||
| Current trade debtors | 6.75 | ||||
| Current other receivables | 16.28 | 16.50 | |||
| Short term receivables total | 6.75 | 16.28 | 16.50 | ||
| Cash and bank deposits | 0.44 | 2.24 | |||
| Cash and cash equivalents | 0.44 | 2.24 | |||
| Balance sheet total (assets) | 349.75 | 306.65 | 282.17 | 279.95 | 273.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 250.91 | 226.44 | 150.40 | 158.19 | 151.63 |
| Profit of the financial year | -51.16 | -69.79 | -18.22 | -28.25 | -27.82 |
| Shareholders equity total | 349.75 | 306.65 | 282.17 | 279.95 | 273.81 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 349.75 | 306.65 | 282.17 | 279.95 | 273.81 |
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