ALB RENTAL APS — Credit Rating and Financial Key Figures
CVR number: 43256440
Strandbjerggårdparken 51, 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -31.49 | 321.46 | 322.37 |
| Employee benefit expenses | - 306.30 | ||
| Total depreciation | -40.72 | -56.44 | - 171.18 |
| EBIT | - 378.51 | 265.03 | 151.19 |
| Other financial income | 0.27 | 0.00 | |
| Other financial expenses | -45.90 | - 149.99 | - 149.98 |
| Pre-tax profit | - 424.14 | 115.04 | 1.22 |
| Income taxes | 107.16 | 69.15 | - 116.32 |
| Net earnings | - 316.98 | 184.19 | - 115.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 150.00 | 125.00 | |
| Intangible assets total | 150.00 | 125.00 | |
| Land and waters | 3 590.17 | 3 558.73 | 4 514.66 |
| Tangible assets total | 3 590.17 | 3 558.73 | 4 514.66 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 225.75 | 225.75 | |
| Inventories total | 225.75 | 225.75 | |
| Current trade debtors | 0.25 | ||
| Current deferred tax assets | 69.15 | ||
| Short term receivables total | 0.25 | 69.15 | |
| Balance sheet total (assets) | 3 966.17 | 3 978.64 | 4 514.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | ||
| Retained earnings | 1 199.17 | 882.19 | 1 066.38 |
| Profit of the financial year | - 316.98 | 184.19 | - 115.10 |
| Shareholders equity total | 1 072.19 | 1 106.38 | 991.28 |
| Provisions | 47.17 | ||
| Non-current loans from credit institutions | 2 300.31 | 2 218.51 | 2 745.67 |
| Non-current liabilities total | 2 300.31 | 2 218.51 | 2 745.67 |
| Current loans from credit institutions | 434.24 | 455.06 | 272.77 |
| Current owed to group member | 31.83 | 27.95 | |
| Other non-interest bearing current liabilities | 159.43 | 166.85 | 429.81 |
| Current liabilities total | 593.67 | 653.74 | 730.54 |
| Balance sheet total (liabilities) | 3 966.17 | 3 978.64 | 4 514.66 |
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