AA. ALBREKTSEN INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 42623512
Arnold Nielsens Boulevard 135, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.84 | -20.64 | -20.45 | -21.46 | -22.52 |
| EBIT | -19.84 | -20.64 | -20.45 | -21.46 | -22.52 |
| Other financial income | 0.00 | 0.03 | |||
| Other financial expenses | -1.54 | -2.96 | -2.70 | -0.29 | |
| Income from other inv. held as non-curr. assets | 448.82 | 1 264.57 | - 333.33 | 570.38 | 1 082.56 |
| Pre-tax profit | 428.98 | 1 242.42 | - 356.74 | 546.22 | 1 059.75 |
| Income taxes | -60.35 | - 273.31 | -41.73 | - 233.20 | |
| Net earnings | 368.63 | 969.11 | - 356.74 | 504.48 | 826.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 196.68 | 4 676.18 | 3 844.47 | 3 903.96 | 5 189.90 |
| Long term receivables total | 3 196.68 | 4 676.18 | 3 844.47 | 3 903.96 | 5 189.90 |
| Inventories total | |||||
| Current deferred tax assets | 28.84 | 15.07 | 15.07 | ||
| Short term receivables total | 28.84 | 15.07 | 15.07 | ||
| Cash and bank deposits | 675.32 | 409.57 | 612.24 | 1 059.36 | 807.87 |
| Cash and cash equivalents | 675.32 | 409.57 | 612.24 | 1 059.36 | 807.87 |
| Balance sheet total (assets) | 3 900.84 | 5 085.74 | 4 471.79 | 4 978.39 | 5 997.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 973.51 | 3 342.15 | 4 311.26 | 3 954.52 | 4 459.00 |
| Profit of the financial year | 368.63 | 969.11 | - 356.74 | 504.48 | 826.55 |
| Shareholders equity total | 3 842.15 | 4 811.26 | 4 454.52 | 4 959.00 | 5 785.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 17.00 | 17.00 | 17.00 | 17.86 |
| Short-term deferred tax liabilities | 42.19 | 257.49 | 0.27 | 2.39 | 194.17 |
| Other non-interest bearing current liabilities | 0.19 | ||||
| Current liabilities total | 58.69 | 274.48 | 17.27 | 19.39 | 212.22 |
| Balance sheet total (liabilities) | 3 900.84 | 5 085.74 | 4 471.79 | 4 978.39 | 5 997.77 |
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