Albjerg IT A/S — Credit Rating and Financial Key Figures
CVR number: 41419822
Ringager 4 C, 2605 Brøndby
tkh@albjergit.dk
tel: 70702726
www.albjergit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 972.47 | 1 617.70 | 1 921.75 | 2 966.57 |
| Employee benefit expenses | - 660.84 | -1 062.38 | -1 382.86 | -1 660.32 |
| EBIT | 311.63 | 555.32 | 538.89 | 1 306.24 |
| Other financial income | 5.74 | 2.58 | 35.47 | |
| Other financial expenses | -1.48 | -7.35 | -2.18 | -7.42 |
| Pre-tax profit | 315.89 | 550.56 | 536.71 | 1 334.28 |
| Income taxes | -69.48 | - 121.11 | - 121.70 | - 299.02 |
| Net earnings | 246.41 | 429.44 | 415.01 | 1 035.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 397.70 | |||
| Inventories total | 397.70 | |||
| Current trade debtors | 500.88 | 294.64 | 185.70 | 2 092.10 |
| Prepayments and accrued income | 1.03 | 35.00 | 18.25 | |
| Current other receivables | 805.74 | |||
| Short term receivables total | 1 306.62 | 295.68 | 220.70 | 2 110.34 |
| Cash and bank deposits | 70.32 | 1 226.17 | 1 523.79 | 953.55 |
| Cash and cash equivalents | 70.32 | 1 226.17 | 1 523.79 | 953.55 |
| Balance sheet total (assets) | 1 376.94 | 1 521.85 | 1 744.49 | 3 461.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 429.00 | 415.00 | 1 035.00 | |
| Retained earnings | - 428.58 | - 414.14 | -1 034.13 | |
| Profit of the financial year | 246.41 | 429.44 | 415.01 | 1 035.26 |
| Shareholders equity total | 746.42 | 929.86 | 915.87 | 1 536.13 |
| Provisions | 7.70 | |||
| Non-current liabilities total | ||||
| Advances received | 167.66 | |||
| Current trade creditors | 171.45 | 178.08 | 312.50 | 1 070.11 |
| Short-term deferred tax liabilities | 69.48 | 121.11 | 114.00 | 306.72 |
| Other non-interest bearing current liabilities | 221.93 | 292.79 | 394.42 | 548.64 |
| Current liabilities total | 630.53 | 591.99 | 820.92 | 1 925.47 |
| Balance sheet total (liabilities) | 1 376.94 | 1 521.85 | 1 744.49 | 3 461.60 |
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