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ALB RENTAL APS — Credit Rating and Financial Key Figures
CVR number: 43256440
Strandbjerggårdparken 51, 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -31.49 | 321.46 | 322.37 | 398.01 |
| Employee benefit expenses | - 306.30 | |||
| Total depreciation | -40.72 | -56.44 | - 171.18 | -55.33 |
| EBIT | - 378.51 | 265.03 | 151.19 | 342.68 |
| Other financial income | 0.27 | 0.00 | ||
| Other financial expenses | -45.90 | - 149.99 | - 149.98 | - 149.94 |
| Pre-tax profit | - 424.14 | 115.04 | 1.22 | 192.74 |
| Income taxes | 107.16 | 69.15 | - 116.32 | -42.39 |
| Net earnings | - 316.98 | 184.19 | - 115.10 | 150.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 150.00 | 125.00 | ||
| Intangible assets total | 150.00 | 125.00 | ||
| Land and waters | 3 590.17 | 3 558.73 | 4 514.66 | 5 375.17 |
| Tangible assets total | 3 590.17 | 3 558.73 | 4 514.66 | 5 375.17 |
| 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 | 5 375.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |||
| Retained earnings | 1 199.17 | 882.19 | 1 066.38 | 951.28 |
| Profit of the financial year | - 316.98 | 184.19 | - 115.10 | 150.36 |
| Shareholders equity total | 1 072.19 | 1 106.38 | 991.28 | 1 141.64 |
| Provisions | 47.17 | 77.91 | ||
| Non-current loans from credit institutions | 2 300.31 | 2 218.51 | 2 745.67 | 3 218.82 |
| Non-current liabilities total | 2 300.31 | 2 218.51 | 2 745.67 | 3 218.82 |
| Current loans from credit institutions | 434.24 | 455.06 | 272.77 | 463.97 |
| Current owed to group member | 31.83 | 27.95 | 22.93 | |
| Short-term deferred tax liabilities | 11.65 | |||
| Other non-interest bearing current liabilities | 159.43 | 166.85 | 429.81 | 438.26 |
| Current liabilities total | 593.67 | 653.74 | 730.54 | 936.81 |
| Balance sheet total (liabilities) | 3 966.17 | 3 978.64 | 4 514.66 | 5 375.17 |
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