AL EMBALLAGE A/S — Credit Rating and Financial Key Figures

CVR number: 12342640
Solvang 25, 3450 Allerød
tel: 48143483
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-63.10-99.10- 108.67- 222.932 724.63
Other operating expenses-1 060.42
Total depreciation-1 171.68
EBIT-63.10-99.10- 108.67- 222.93492.53
Other financial income80.0992.12202.2252.8235.09
Other financial expenses- 116.86- 119.52- 317.74-4 625.63- 304.44
Net income from associates (fin.)3 733.6310 778.71
Pre-tax profit-99.87- 126.50- 224.18-1 062.1111 001.88
Income taxes21.9727.8349.32-2 573.68-49.09
Net earnings-77.90-98.67- 174.86-3 635.7910 952.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights11 716.8310 545.15
Intangible assets total11 716.8310 545.15
Tangible assets total
Holdings in group member companies2 644.005 571.565 622.845 626.572 259.83
Participating interests3 123.103 123.103 123.101 763.70
Investments total5 767.098 694.658 745.937 390.272 259.83
Non-curr. owed by particip. interest comp.1 331.091 383.441 424.4050.77
Non-current loans receivable2.632.632.632.632.63
Long term receivables total1 333.711 386.071 427.0353.402.63
Inventories total
Current trade debtors872.26
Current amounts owed by group member comp.1 855.498 045.87655.221 635.143 275.87
Current other receivables61.2574.1262.4568.34113.41
Current deferred tax assets21.9727.8349.3253.35
Short term receivables total1 938.728 147.81767.001 756.824 261.53
Cash and bank deposits1.3822.38868.602 742.00
Cash and cash equivalents1.3822.38868.602 742.00
Balance sheet total (assets)9 039.5218 229.9210 962.3321 785.9219 811.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings5 074.134 996.232 897.572 722.70- 913.09
Profit of the financial year-77.90-98.67- 174.86-3 635.7910 952.79
Shareholders equity total5 496.235 397.575 222.70- 413.0910 539.70
Provisions2 577.702 319.93
Non-current owed to group member2 342.05
Non-current liabilities total2 342.05
Current loans from credit institutions7.45
Current trade creditors35.47131.6725.5756.73218.14
Current owed to participating585.5134.9634.9634.96
Current owed to group member3 500.369 773.125 679.1019 529.616 391.54
Short-term deferred tax liabilities306.86
Current liabilities total3 543.2910 490.305 739.6319 621.306 951.50
Balance sheet total (liabilities)9 039.5218 229.9210 962.3321 785.9219 811.13
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