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Almskou Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38456911
Vranderupvej 15, Seest 6000 Kolding
Jon_almskou@hotmail.com
tel: 50557935
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.80 | -42.64 | -63.41 | - 381.25 | 179.67 |
| EBIT | -14.80 | -42.64 | -63.41 | - 381.25 | 179.67 |
| Other financial income | 1 162.43 | 1 066.20 | 1 275.20 | 1 170.47 | 1 776.41 |
| Other financial expenses | - 305.90 | -1 988.18 | - 544.00 | -1 228.15 | -4.40 |
| Net income from associates (fin.) | 2 542.73 | 2 836.89 | -2 178.66 | -2 656.67 | 1 383.86 |
| Pre-tax profit | 3 384.45 | 1 872.27 | -1 510.86 | -3 095.59 | 3 335.55 |
| Income taxes | - 220.00 | 199.43 | - 154.46 | -3.30 | - 451.05 |
| Net earnings | 3 164.45 | 2 071.69 | -1 665.32 | -3 098.90 | 2 884.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 783.37 | 3 539.60 | 2 353.45 | 496.78 | 7 889.98 |
| Participating interests | 2 270.54 | 1 966.94 | 685.66 | ||
| Investments total | 5 053.91 | 5 506.54 | 2 353.45 | 496.78 | 8 575.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 325.61 | 6 502.57 | 8 765.48 | 1 452.21 | 1 782.52 |
| Current owed by particip. interest comp. | 2 140.09 | ||||
| Current deferred tax assets | 1 035.94 | 708.03 | 212.30 | 286.60 | 101.69 |
| Short term receivables total | 4 501.63 | 7 210.60 | 8 977.78 | 1 738.80 | 1 884.21 |
| Other current investments | 8 202.95 | 4 166.41 | 3 775.02 | 9 178.23 | 11 196.79 |
| Cash and bank deposits | 784.50 | 2 740.91 | 2 257.91 | 3 533.67 | 2 146.58 |
| Cash and cash equivalents | 8 987.45 | 6 907.32 | 6 032.93 | 12 711.91 | 13 343.37 |
| Balance sheet total (assets) | 18 542.99 | 19 624.46 | 17 364.16 | 14 947.49 | 23 803.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 78.40 | |
| Other reserves | 3 323.91 | 3 323.91 | 2 223.45 | 2 223.45 | |
| Retained earnings | 9 986.84 | 13 092.39 | 16 203.54 | 14 538.22 | 13 584.37 |
| Profit of the financial year | 3 164.45 | 2 071.69 | -1 665.32 | -3 098.90 | 2 884.50 |
| Shareholders equity total | 16 582.40 | 18 596.89 | 16 872.66 | 13 712.77 | 16 597.26 |
| Provisions | 700.00 | ||||
| Non-current owed to group member | 6 800.00 | ||||
| Non-current deferred tax liabilities | 172.44 | ||||
| Non-current liabilities total | 172.44 | 6 800.00 | |||
| Current trade creditors | 10.00 | 10.00 | 13.75 | 13.75 | 43.00 |
| Current owed to group member | 736.87 | 17.82 | 492.79 | ||
| Short-term deferred tax liabilities | 1 209.23 | 1 017.57 | 287.49 | 28.18 | 303.31 |
| Other non-interest bearing current liabilities | 4.50 | 0.00 | 0.00 | 59.66 | |
| Current liabilities total | 1 960.60 | 1 027.57 | 319.06 | 534.73 | 405.96 |
| Balance sheet total (liabilities) | 18 542.99 | 19 624.46 | 17 364.16 | 14 947.49 | 23 803.22 |
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