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Ålbæk Tømreren ApS — Credit Rating and Financial Key Figures
CVR number: 43937995
Vibevej 6 A, 9982 Ålbæk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 570.79 | 1 104.27 | 1 184.73 |
| Employee benefit expenses | - 169.45 | - 517.01 | - 570.43 |
| Total depreciation | -7.28 | -28.23 | -28.23 |
| EBIT | 394.07 | 559.03 | 586.08 |
| Other financial income | 0.41 | 1.22 | |
| Other financial expenses | -1.12 | -0.76 | -15.24 |
| Pre-tax profit | 392.95 | 558.68 | 572.05 |
| Income taxes | -87.17 | - 123.07 | - 125.99 |
| Net earnings | 305.78 | 435.61 | 446.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 455.52 | 447.68 | |
| Machinery and equipment | 65.49 | 74.29 | 53.90 |
| Tangible assets total | 65.49 | 529.81 | 501.58 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 3.00 | 84.95 | 4.00 |
| Inventories total | 3.00 | 84.95 | 4.00 |
| Current trade debtors | 189.67 | 68.06 | 2.09 |
| Prepayments and accrued income | 8.95 | 9.62 | 6.89 |
| Current other receivables | 19.40 | 0.02 | |
| Short term receivables total | 198.61 | 97.08 | 9.00 |
| Cash and bank deposits | 516.53 | 474.56 | 878.28 |
| Cash and cash equivalents | 516.53 | 474.56 | 878.28 |
| Balance sheet total (assets) | 783.64 | 1 186.40 | 1 392.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 400.00 | |
| Retained earnings | - 150.00 | - 244.22 | 191.39 |
| Profit of the financial year | 305.78 | 435.61 | 446.06 |
| Shareholders equity total | 355.78 | 641.39 | 687.46 |
| Provisions | 2.40 | 8.30 | 7.00 |
| Non-current liabilities total | |||
| Current trade creditors | 137.31 | 239.45 | 32.38 |
| Current owed to participating | 81.12 | 1.52 | 415.97 |
| Other non-interest bearing current liabilities | 207.02 | 295.73 | 250.07 |
| Current liabilities total | 425.46 | 536.71 | 698.41 |
| Balance sheet total (liabilities) | 783.64 | 1 186.40 | 1 392.87 |
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