Albrecht-Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 40814329
Jægergade 6, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 27.20 | |||
| External services | -1.45 | |||
| Gross profit | 7.70 | 25.75 | ||
| EBIT | 7.70 | 25.75 | ||
| Other financial income | -0.24 | 2.22 | 0.01 | |
| Other financial expenses | -0.25 | |||
| Reduction non-current investment assets | 0.40 | |||
| Income from other inv. held as non-curr. assets | 0.29 | |||
| Pre-tax profit | 0.45 | 7.70 | 27.97 | -0.24 |
| Income taxes | -0.10 | -1.69 | -6.15 | 0.05 |
| Net earnings | 0.35 | 6.01 | 21.81 | -0.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24.78 | 24.78 | 42.78 | 42.78 |
| Participating interests | 0.40 | 10.00 | 10.00 | 10.00 |
| Investments total | 25.18 | 34.78 | 52.78 | 52.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.00 | 15.00 | 40.00 | 40.00 |
| Current owed by particip. interest comp. | 4.22 | |||
| Short term receivables total | 15.00 | 19.22 | 40.00 | 40.00 |
| Cash and bank deposits | 1.27 | 9.06 | 6.22 | 0.32 |
| Cash and cash equivalents | 1.27 | 9.06 | 6.22 | 0.32 |
| Balance sheet total (assets) | 41.45 | 63.06 | 99.00 | 93.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 0.36 | 1.69 | 23.46 | |
| Profit of the financial year | 0.35 | 6.01 | 21.81 | -0.19 |
| Shareholders equity total | 41.35 | 47.37 | 64.51 | 64.27 |
| Non-current advances received | 25.00 | 25.00 | ||
| Non-current liabilities total | 25.00 | 25.00 | ||
| Short-term deferred tax liabilities | 0.10 | 1.69 | 6.15 | -0.05 |
| Other non-interest bearing current liabilities | 14.00 | 3.34 | 3.88 | |
| Current liabilities total | 0.10 | 15.69 | 9.49 | 3.83 |
| Balance sheet total (liabilities) | 41.45 | 63.06 | 99.00 | 93.10 |
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