Albrectsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42368172
Slettebjerget 159, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.62 | -6.51 | -7.28 | -10.63 |
| EBIT | -1.62 | -6.51 | -7.28 | -10.63 |
| Other financial expenses | -0.63 | -0.04 | -0.02 | -0.04 |
| Income from other inv. held as non-curr. assets | -2.89 | -0.49 | 3.12 | 13.15 |
| Pre-tax profit | -5.14 | -7.04 | -4.17 | 2.49 |
| Income taxes | 0.48 | 1.91 | 0.38 | -1.04 |
| Net earnings | -4.65 | -5.13 | -3.79 | 1.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 57.40 | |||
| Investments total | 57.40 | |||
| Non-current loans receivable | 33.64 | 46.79 | ||
| Long term receivables total | 33.64 | 46.79 | ||
| Inventories total | ||||
| Current deferred tax assets | 0.48 | 2.40 | 2.78 | 1.74 |
| Short term receivables total | 0.48 | 2.40 | 2.78 | 1.74 |
| Other current investments | 31.11 | 30.51 | ||
| Cash and bank deposits | 3.83 | 3.01 | 1.71 | 0.66 |
| Cash and cash equivalents | 34.94 | 33.52 | 1.71 | 0.66 |
| Balance sheet total (assets) | 35.42 | 35.92 | 38.13 | 106.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.65 | -9.78 | -13.57 | |
| Profit of the financial year | -4.65 | -5.13 | -3.79 | 1.45 |
| Shareholders equity total | 35.35 | 30.22 | 26.43 | 27.88 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.07 | 0.30 | ||
| Current owed to participating | 5.20 | 11.48 | 23.48 | |
| Other non-interest bearing current liabilities | 0.20 | 0.22 | 55.23 | |
| Current liabilities total | 0.07 | 5.70 | 11.70 | 78.71 |
| Balance sheet total (liabilities) | 35.42 | 35.92 | 38.13 | 106.59 |
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