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 length1212121212
Net sales417.96388.81231.40256.75
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-25.0022.1916.32-10.46-2.54
EBIT-25.0022.1916.32-10.46-2.54
Other financial income0.42
Other financial expenses-2.79-3.73-5.60-2.08
Pre-tax profit-25.0019.4012.60-16.05-4.21
Income taxes-1.52
Net earnings-25.0019.4011.08-16.05-4.21

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors254.45308.1337.66
Current other receivables50.0069.1233.440.485.05
Short term receivables total50.00323.57341.5738.135.05
Cash and bank deposits47.21114.47144.63142.22
Cash and cash equivalents47.21114.47144.63142.22
Balance sheet total (assets)50.00370.78456.04182.76147.27

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings-25.00-5.605.48-10.58
Profit of the financial year-25.0019.4011.08-16.05-4.21
Shareholders equity total25.0044.4055.4839.4235.22
Non-current liabilities total
Current trade creditors25.005.005.005.6310.41
Current owed to group member321.38394.04136.13101.64
Short-term deferred tax liabilities1.521.58
Current liabilities total25.00326.38400.56143.34112.05
Balance sheet total (liabilities)50.00370.78456.04182.76147.27
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