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Almind Ejd. Selskab ApS — Credit Rating and Financial Key Figures
CVR number: 40341722
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.00 | 2 759.00 | 3 154.00 | 3 482.00 | 3 440.41 |
| Reduction in value of non-current assets | 10 149.00 | - 200.00 | 1 300.00 | 1 600.00 | |
| EBIT | 254.00 | 12 908.00 | 2 954.00 | 4 782.00 | 5 040.41 |
| Other financial income | 325.00 | 459.00 | 137.47 | ||
| Other financial expenses | -9.00 | -1 347.00 | -1 598.00 | -1 676.00 | -1 377.72 |
| Pre-tax profit | 245.00 | 11 561.00 | 1 681.00 | 3 565.00 | 3 800.16 |
| Income taxes | -54.00 | -2 543.00 | - 370.00 | - 785.00 | - 836.03 |
| Net earnings | 191.00 | 9 018.00 | 1 311.00 | 2 780.00 | 2 964.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 637.00 | 57 400.00 | 57 199.00 | 58 499.00 | 60 100.00 |
| Tangible assets total | 38 637.00 | 57 400.00 | 57 199.00 | 58 499.00 | 60 100.00 |
| Investments total | |||||
| Non-current other receivables | 1 991.00 | 888.00 | 542.00 | 905.26 | |
| Long term receivables total | 1 991.00 | 888.00 | 542.00 | 905.26 | |
| Inventories total | |||||
| Current trade debtors | 28.00 | ||||
| Current amounts owed by group member comp. | 40.00 | 1 894.00 | 1 411.10 | ||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 285.00 | ||||
| Short term receivables total | 285.00 | 40.00 | 1 923.00 | 1 411.10 | |
| Cash and bank deposits | 217.00 | 5.00 | 152.00 | 178.00 | 129.61 |
| Cash and cash equivalents | 217.00 | 5.00 | 152.00 | 178.00 | 129.61 |
| Balance sheet total (assets) | 39 139.00 | 59 396.00 | 58 279.00 | 61 142.00 | 62 545.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 1 600.00 | |||
| Other reserves | 1 553.00 | 693.00 | 422.00 | 706.10 | |
| Retained earnings | -14.00 | 177.00 | 9 196.00 | 8 507.00 | 9 687.19 |
| Profit of the financial year | 191.00 | 9 018.00 | 1 311.00 | 2 780.00 | 2 964.13 |
| Shareholders equity total | 227.00 | 10 798.00 | 11 250.00 | 13 759.00 | 15 007.42 |
| Provisions | 374.00 | 2 768.00 | 2 884.00 | 3 331.00 | 3 843.88 |
| Non-current loans from credit institutions | 42 702.00 | 42 356.00 | 41 862.00 | 41 305.88 | |
| Non-current other liabilities | 1 314.00 | 1 304.00 | 1 298.00 | 1 357.00 | 1 388.13 |
| Non-current liabilities total | 1 314.00 | 44 006.00 | 43 654.00 | 43 219.00 | 42 694.01 |
| Current loans from credit institutions | 481.00 | 419.00 | 526.00 | 570.80 | |
| Current trade creditors | 1 156.00 | 145.00 | 24.00 | 23.00 | 26.77 |
| Current owed to group member | 36 068.00 | 610.00 | 37.00 | 23.00 | |
| Short-term deferred tax liabilities | 588.00 | 11.00 | 261.00 | 403.09 | |
| Current liabilities total | 37 224.00 | 1 824.00 | 491.00 | 833.00 | 1 000.66 |
| Balance sheet total (liabilities) | 39 139.00 | 59 396.00 | 58 279.00 | 61 142.00 | 62 545.97 |
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