REVISIONSFIRMAET ALBRECHTSEN HOLDING 2 STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 16053546
Lindevangs Alle 4, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -9.13 | -5.07 | -5.14 | -5.68 |
| EBIT | -1.00 | -9.13 | -5.07 | -5.14 | -5.68 |
| Other financial income | 65.21 | 49.02 | 99.65 | 3.62 | 98.66 |
| Other financial expenses | -45.13 | -72.83 | -73.23 | - 120.31 | - 178.96 |
| Net income from associates (fin.) | 529.85 | 806.56 | 625.26 | 582.83 | 1 587.37 |
| Pre-tax profit | 548.92 | 773.61 | 646.62 | 460.99 | 1 501.40 |
| Income taxes | -4.20 | 7.25 | -4.70 | 26.80 | 18.91 |
| Net earnings | 544.73 | 780.86 | 641.92 | 487.79 | 1 520.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 395.86 | 4 462.42 | 5 087.68 | 4 382.37 | 1 987.37 |
| Investments total | 2 395.86 | 4 462.42 | 5 087.68 | 4 382.37 | 1 987.37 |
| Non-current other receivables | 872.04 | 906.92 | |||
| Long term receivables total | 872.04 | 906.92 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 353.41 | 710.44 | 61.91 | 371.96 | 4 777.98 |
| Current deferred tax assets | 7.25 | 26.80 | 18.91 | ||
| Short term receivables total | 353.41 | 717.68 | 61.91 | 398.76 | 4 796.89 |
| Cash and bank deposits | 9.92 | 0.66 | 2.12 | 21.57 | 23.27 |
| Cash and cash equivalents | 9.92 | 0.66 | 2.12 | 21.57 | 23.27 |
| Balance sheet total (assets) | 3 631.24 | 6 087.69 | 5 151.72 | 4 802.70 | 6 807.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 967.51 | 487.79 | 1 520.31 | ||
| Other reserves | 0.64 | 807.20 | |||
| Retained earnings | -0.64 | - 262.47 | - 641.92 | - 487.79 | -1 520.31 |
| Profit of the financial year | 544.73 | 780.86 | 641.92 | 487.79 | 1 520.31 |
| Shareholders equity total | 794.73 | 1 575.59 | 2 217.51 | 737.79 | 1 770.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 831.31 | 4 511.10 | 2 928.50 | 4 063.90 | 5 036.22 |
| Short-term deferred tax liabilities | 4.20 | 4.70 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.01 | 1.01 | 1.01 |
| Current liabilities total | 2 836.51 | 4 512.10 | 2 934.20 | 4 064.90 | 5 037.22 |
| Balance sheet total (liabilities) | 3 631.24 | 6 087.69 | 5 151.72 | 4 802.70 | 6 807.53 |
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