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Albert ApS — Credit Rating and Financial Key Figures
CVR number: 38717774
Skovvej 71 A, 2920 Charlottenlund
catha200@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.81 | -49.82 | |||
| Gross profit | -26.81 | -49.82 | -54.47 | - 129.55 | - 171.40 |
| Employee benefit expenses | - 363.41 | - 333.95 | - 304.04 | - 584.05 | - 364.08 |
| Total depreciation | -0.80 | -38.80 | -42.73 | ||
| EBIT | - 390.22 | - 383.77 | - 359.31 | - 752.40 | - 578.22 |
| Other financial income | 330.16 | 399.58 | 680.67 | 619.90 | 340.36 |
| Other financial expenses | -0.96 | -5.14 | -0.97 | -18.58 | -31.41 |
| Income from other inv. held as non-curr. assets | 34.05 | ||||
| Pre-tax profit | -26.97 | 10.68 | 320.38 | - 151.08 | - 269.27 |
| Income taxes | -5.01 | 1.08 | |||
| Net earnings | -26.97 | 10.68 | 320.38 | - 156.09 | - 268.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.12 | 174.00 | 131.27 | ||
| Tangible assets total | 47.12 | 174.00 | 131.27 | ||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | 2 152.94 | 2 388.27 | 2 399.56 | 2 567.78 | 1 383.07 |
| Non-current other receivables | 1 194.17 | 2 077.20 | 1 265.82 | 1 301.64 | |
| Long term receivables total | 2 152.94 | 3 582.44 | 4 476.76 | 3 833.59 | 2 684.71 |
| Inventories total | |||||
| Prepayments and accrued income | 35.85 | 71.37 | |||
| Current other receivables | 6 700.27 | 4 796.23 | 3 972.50 | 4 091.91 | 4 060.78 |
| Short term receivables total | 6 736.12 | 4 796.23 | 4 043.87 | 4 091.91 | 4 060.78 |
| Cash and bank deposits | 125.51 | 171.00 | 64.76 | 48.67 | 45.83 |
| Cash and cash equivalents | 125.51 | 171.00 | 64.76 | 48.67 | 45.83 |
| Balance sheet total (assets) | 9 034.57 | 8 569.67 | 8 652.50 | 8 168.18 | 6 942.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 325.00 | 1 069.12 | 392.50 | ||
| Other reserves | - 325.00 | -1 069.12 | - 392.50 | ||
| Retained earnings | 8 874.94 | 8 486.97 | 8 172.65 | 7 423.91 | 6 875.32 |
| Profit of the financial year | -26.97 | 10.68 | 320.38 | - 156.09 | - 268.19 |
| Shareholders equity total | 8 897.97 | 8 547.65 | 8 543.03 | 7 317.82 | 6 657.13 |
| Provisions | 5.01 | 3.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 86.77 | 590.85 | 244.15 | ||
| Other non-interest bearing current liabilities | 125.35 | 9.77 | 10.70 | 242.50 | 25.37 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 136.60 | 22.02 | 109.47 | 845.35 | 281.53 |
| Balance sheet total (liabilities) | 9 034.57 | 8 569.67 | 8 652.50 | 8 168.18 | 6 942.59 |
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