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ALBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26884020
Folkvarsvej 17, 2000 Frederiksberg
john.alberg@mail.dk
tel: 38886090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.39 | -17.11 | -23.13 | -22.38 | -20.37 |
| EBIT | -60.39 | -17.11 | -23.13 | -22.38 | -20.37 |
| Other financial income | 362.44 | 81.07 | 152.94 | 312.34 | 93.78 |
| Other financial expenses | -1.99 | - 321.38 | -44.10 | ||
| Pre-tax profit | 300.06 | - 257.42 | 129.81 | 289.96 | 29.31 |
| Income taxes | -14.84 | -26.97 | -63.78 | -8.07 | |
| Net earnings | 285.22 | - 257.42 | 102.84 | 226.18 | 21.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 129.94 | 129.94 | 129.94 | ||
| Other tangible assets | 129.94 | 129.94 | |||
| Tangible assets total | 129.94 | 129.94 | 129.94 | 129.94 | 129.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 680.79 | 694.53 | 518.03 | 416.56 | 382.33 |
| Current other receivables | 203.03 | ||||
| Current deferred tax assets | 13.71 | 13.22 | 45.04 | 20.72 | 9.02 |
| Short term receivables total | 694.50 | 910.78 | 563.07 | 437.28 | 391.35 |
| Other current investments | 2 882.78 | 2 564.81 | 2 638.32 | 2 804.28 | 2 883.76 |
| Cash and bank deposits | 690.36 | 420.78 | 713.44 | 809.06 | 669.11 |
| Cash and cash equivalents | 3 573.14 | 2 985.58 | 3 351.76 | 3 613.34 | 3 552.87 |
| Balance sheet total (assets) | 4 397.58 | 4 026.30 | 4 044.77 | 4 180.56 | 4 074.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 769.89 | 3 937.31 | 3 557.89 | 3 525.73 | 3 593.11 |
| Profit of the financial year | 285.22 | - 257.42 | 102.84 | 226.18 | 21.24 |
| Shareholders equity total | 4 369.51 | 3 997.69 | 3 982.73 | 4 086.91 | 3 973.15 |
| Non-current deferred tax liabilities | 13.06 | 46.55 | 77.56 | 0.53 | |
| Non-current liabilities total | 13.06 | 46.55 | 77.56 | 0.53 | |
| Short-term deferred tax liabilities | 13.61 | 0.59 | 84.99 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.50 | 15.50 | 15.50 |
| Current liabilities total | 15.00 | 28.61 | 15.50 | 16.09 | 100.49 |
| Balance sheet total (liabilities) | 4 397.58 | 4 026.30 | 4 044.77 | 4 180.56 | 4 074.16 |
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