ALBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32146740
Kronprinsessegade 42, 1306 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -10.67 | -18.00 | -10.80 | -15.85 |
| EBIT | -10.50 | -10.67 | -18.00 | -10.80 | -15.85 |
| Other financial expenses | -3.65 | -5.41 | -2.68 | ||
| Net income from associates (fin.) | 319.17 | 1 148.51 | 1 209.52 | 4.12 | 247.10 |
| Pre-tax profit | 308.67 | 1 137.85 | 1 187.87 | -12.10 | 228.56 |
| Net earnings | 308.67 | 1 137.85 | 1 187.87 | -12.10 | 228.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 052.87 | 1 901.38 | 2 247.91 | 1 987.63 | 1 866.92 |
| Investments total | 1 052.87 | 1 901.38 | 2 247.91 | 1 987.63 | 1 866.92 |
| Non-curr. owed by particip. interest comp. | 1.40 | 117.80 | |||
| Long term receivables total | 1.40 | 117.80 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 44.59 | 133.92 | 567.51 | 519.23 | 623.88 |
| Cash and cash equivalents | 44.59 | 133.92 | 567.51 | 519.23 | 623.88 |
| Balance sheet total (assets) | 1 097.46 | 2 035.30 | 2 815.41 | 2 508.25 | 2 608.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 90.00 | 240.00 | 90.00 |
| Other reserves | 319.17 | 1 167.69 | 2 108.51 | 1 812.63 | 1 841.93 |
| Retained earnings | 108.57 | - 531.27 | - 874.24 | 219.51 | 238.11 |
| Profit of the financial year | 308.67 | 1 137.85 | 1 187.87 | -12.10 | 228.56 |
| Shareholders equity total | 1 061.42 | 1 999.27 | 2 637.13 | 2 385.04 | 2 523.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.04 | 5.00 | |||
| Other non-interest bearing current liabilities | 19.00 | 31.04 | 178.28 | 123.21 | 85.00 |
| Current liabilities total | 36.03 | 36.03 | 178.28 | 123.21 | 85.00 |
| Balance sheet total (liabilities) | 1 097.46 | 2 035.30 | 2 815.41 | 2 508.25 | 2 608.60 |
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