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ALMINDELIG REKLAMEBUREAU A/S — Credit Rating and Financial Key Figures
CVR number: 66362116
Bulbjergvej 18, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.60 | -99.82 | - 107.33 | -96.67 | - 121.29 |
| EBIT | -77.60 | -99.82 | - 107.33 | -96.67 | - 121.29 |
| Other financial income | 552.25 | 33.04 | 291.53 | 211.08 | 197.85 |
| Other financial expenses | -1.57 | - 711.02 | -4.11 | -0.63 | -1.02 |
| Pre-tax profit | 473.08 | - 777.80 | 180.09 | 113.79 | 75.54 |
| Income taxes | - 104.08 | ||||
| Net earnings | 369.00 | - 777.80 | 180.09 | 113.79 | 75.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.28 | 6.28 | 12.61 | 13.48 | 17.69 |
| Short term receivables total | 4.28 | 6.28 | 12.61 | 13.48 | 17.69 |
| Other current investments | 5 801.76 | 4 683.29 | 4 537.23 | 4 159.06 | 3 717.82 |
| Cash and bank deposits | 73.59 | 48.09 | 39.58 | 30.20 | 41.90 |
| Cash and cash equivalents | 5 875.35 | 4 731.37 | 4 576.81 | 4 189.26 | 3 759.72 |
| Balance sheet total (assets) | 5 879.63 | 4 737.65 | 4 589.42 | 4 202.73 | 3 777.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 300.00 | 500.00 | 500.00 | 350.00 |
| Retained earnings | 4 560.52 | 4 629.52 | 3 351.72 | 3 031.81 | 2 795.60 |
| Profit of the financial year | 369.00 | - 777.80 | 180.09 | 113.79 | 75.54 |
| Shareholders equity total | 5 729.52 | 4 651.72 | 4 531.81 | 4 145.60 | 3 721.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.13 | 49.13 | 49.13 | 49.13 | 49.13 |
| Short-term deferred tax liabilities | 100.78 | ||||
| Other non-interest bearing current liabilities | 0.20 | 36.80 | 8.48 | 8.00 | 7.14 |
| Current liabilities total | 150.11 | 85.93 | 57.61 | 57.13 | 56.27 |
| Balance sheet total (liabilities) | 5 879.63 | 4 737.65 | 4 589.42 | 4 202.73 | 3 777.41 |
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