FOTOMAGASINET ALBANIGADE ApS — Credit Rating and Financial Key Figures
CVR number: 34083371
Kildebjerggård 22, Tommerup St 5690 Tommerup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.52 | -5.00 | -6.00 | -6.00 | |
| EBIT | -5.52 | -5.00 | -6.78 | -8.71 | 171.60 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -1.14 | -0.15 | -6.46 | ||
| Pre-tax profit | 2.97 | 1.56 | -5.53 | -8.87 | 165.14 |
| Income taxes | 23.17 | 18.38 | 8.31 | 49.79 | |
| Net earnings | 26.14 | 19.94 | 2.78 | -8.87 | 214.93 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.79 | 208.73 | 216.26 | 213.55 | |
| Current other receivables | 1.38 | 1.25 | 1.50 | 1.75 | |
| Current deferred tax assets | 49.79 | ||||
| Short term receivables total | 185.17 | 209.98 | 217.76 | 215.29 | 49.79 |
| Cash and bank deposits | 1.52 | 1.52 | 0.02 | 1.12 | 1.12 |
| Cash and cash equivalents | 1.52 | 1.52 | 0.02 | 1.12 | 1.12 |
| Balance sheet total (assets) | 186.69 | 211.51 | 217.78 | 216.41 | 50.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 877.63 | - 851.49 | - 831.54 | - 828.77 | - 837.63 |
| Profit of the financial year | 26.14 | 19.94 | 2.78 | -8.87 | 214.93 |
| Shareholders equity total | - 771.49 | - 751.55 | - 748.77 | - 757.64 | - 542.71 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Current owed to group member | 883.58 | 953.05 | 956.55 | 964.05 | 585.15 |
| Other non-interest bearing current liabilities | 64.61 | 3.46 | |||
| Current liabilities total | 958.18 | 963.05 | 966.55 | 974.05 | 593.62 |
| Balance sheet total (liabilities) | 186.69 | 211.51 | 217.78 | 216.41 | 50.91 |
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