BJARNE ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32059007
Bakkevej 5, 9330 Dronninglund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 382.50 | ||||
| External services | -19.78 | ||||
| Gross profit | 362.72 | - 985.76 | 201.12 | - 597.49 | -1 065.65 |
| EBIT | 362.72 | - 985.76 | 201.12 | - 597.49 | -1 065.65 |
| Pre-tax profit | 362.72 | - 985.76 | 201.12 | - 597.49 | -1 065.65 |
| Income taxes | -79.90 | 216.85 | -44.25 | 131.48 | 234.48 |
| Net earnings | 282.81 | - 768.91 | 156.87 | - 466.01 | - 831.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | 211.97 | - 300.00 | ||
| Current deferred tax assets | 216.85 | 172.60 | 809.87 | 541.02 | |
| Short term receivables total | 416.85 | 384.57 | 509.87 | 541.02 | |
| Other current investments | 2 016.00 | 3 732.91 | 3 621.66 | 2 335.39 | 1 700.40 |
| Cash and bank deposits | 5 449.15 | 2 749.97 | 2 541.52 | 3 117.47 | 2 768.14 |
| Cash and cash equivalents | 7 465.15 | 6 482.88 | 6 163.18 | 5 452.86 | 4 468.54 |
| Balance sheet total (assets) | 7 465.15 | 6 899.72 | 6 547.75 | 5 962.73 | 5 009.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 6 848.79 | 7 017.21 | 6 130.49 | 6 165.37 | 5 564.36 |
| Profit of the financial year | 282.81 | - 768.91 | 156.87 | - 466.01 | - 831.17 |
| Shareholders equity total | 7 369.61 | 6 487.69 | 6 530.17 | 5 946.36 | 4 993.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 400.00 | ||||
| Short-term deferred tax liabilities | 75.76 | ||||
| Other non-interest bearing current liabilities | 19.78 | 12.03 | 17.58 | 16.38 | 16.38 |
| Current liabilities total | 95.54 | 412.03 | 17.58 | 16.38 | 16.38 |
| Balance sheet total (liabilities) | 7 465.15 | 6 899.72 | 6 547.75 | 5 962.73 | 5 009.56 |
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