Sideaktivitetsselskabet Albertslund Boligselskab ApS — Credit Rating and Financial Key Figures
CVR number: 39199343
Stationsparken 37, 2600 Glostrup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 417.96 | 388.81 | 231.40 | 256.75 | |
Costs of manufacturing | - 370.32 | - 331.80 | - 209.24 | - 227.06 | |
External services | -25.00 | -25.44 | -40.69 | -32.61 | -32.23 |
Gross profit | -25.00 | 22.19 | 16.32 | -10.46 | -2.54 |
EBIT | -25.00 | 22.19 | 16.32 | -10.46 | -2.54 |
Other financial income | 0.42 | ||||
Other financial expenses | -2.79 | -3.73 | -5.60 | -2.08 | |
Pre-tax profit | -25.00 | 19.40 | 12.60 | -16.05 | -4.21 |
Income taxes | -1.52 | ||||
Net earnings | -25.00 | 19.40 | 11.08 | -16.05 | -4.21 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 254.45 | 308.13 | 37.66 | ||
Current other receivables | 50.00 | 69.12 | 33.44 | 0.48 | 5.05 |
Short term receivables total | 50.00 | 323.57 | 341.57 | 38.13 | 5.05 |
Cash and bank deposits | 47.21 | 114.47 | 144.63 | 142.22 | |
Cash and cash equivalents | 47.21 | 114.47 | 144.63 | 142.22 | |
Balance sheet total (assets) | 50.00 | 370.78 | 456.04 | 182.76 | 147.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -25.00 | -5.60 | 5.48 | -10.58 | |
Profit of the financial year | -25.00 | 19.40 | 11.08 | -16.05 | -4.21 |
Shareholders equity total | 25.00 | 44.40 | 55.48 | 39.42 | 35.22 |
Non-current liabilities total | |||||
Current trade creditors | 25.00 | 5.00 | 5.00 | 5.63 | 10.41 |
Current owed to group member | 321.38 | 394.04 | 136.13 | 101.64 | |
Short-term deferred tax liabilities | 1.52 | 1.58 | |||
Current liabilities total | 25.00 | 326.38 | 400.56 | 143.34 | 112.05 |
Balance sheet total (liabilities) | 50.00 | 370.78 | 456.04 | 182.76 | 147.27 |
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