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 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 972.47 | 1 617.70 | 1 921.75 | 2 966.57 | 3 159.88 |
Employee benefit expenses | - 660.84 | -1 062.38 | -1 382.86 | -1 660.32 | -1 733.20 |
EBIT | 311.63 | 555.32 | 538.89 | 1 306.24 | 1 426.68 |
Other financial income | 5.74 | 2.58 | 35.47 | 23.91 | |
Other financial expenses | -1.48 | -7.35 | -2.18 | -7.42 | -22.50 |
Pre-tax profit | 315.89 | 550.56 | 536.71 | 1 334.28 | 1 428.09 |
Income taxes | -69.48 | - 121.11 | - 121.70 | - 299.02 | - 323.38 |
Net earnings | 246.41 | 429.44 | 415.01 | 1 035.26 | 1 104.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | 819.38 |
Prepayments and accrued income | 1.03 | 35.00 | |||
Current other receivables | 805.74 | 18.25 | 6.65 | ||
Short term receivables total | 1 306.62 | 295.68 | 220.70 | 2 110.34 | 826.03 |
Cash and bank deposits | 70.32 | 1 226.17 | 1 523.79 | 953.55 | 2 464.57 |
Cash and cash equivalents | 70.32 | 1 226.17 | 1 523.79 | 953.55 | 2 464.57 |
Balance sheet total (assets) | 1 376.94 | 1 521.85 | 1 744.49 | 3 461.60 | 3 290.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 429.00 | 415.00 | 1 035.00 | 1 104.00 | |
Retained earnings | - 428.58 | - 414.14 | -1 034.13 | -1 102.87 | |
Profit of the financial year | 246.41 | 429.44 | 415.01 | 1 035.26 | 1 104.71 |
Shareholders equity total | 746.42 | 929.86 | 915.87 | 1 536.13 | 1 605.84 |
Provisions | 7.70 | ||||
Non-current liabilities total | |||||
Advances received | 167.66 | ||||
Current trade creditors | 171.45 | 178.08 | 312.50 | 1 070.11 | 771.04 |
Short-term deferred tax liabilities | 69.48 | 121.11 | 114.00 | 306.72 | 298.38 |
Other non-interest bearing current liabilities | 221.93 | 292.79 | 394.42 | 548.64 | 615.35 |
Current liabilities total | 630.53 | 591.99 | 820.92 | 1 925.47 | 1 684.77 |
Balance sheet total (liabilities) | 1 376.94 | 1 521.85 | 1 744.49 | 3 461.60 | 3 290.60 |
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