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ALB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30601173
Danmarksvej 32 A, 8660 Skanderborg
tel: 86511700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.00 | 560.06 | 394.20 | 120.81 | 979.70 |
| Employee benefit expenses | - 444.61 | - 461.13 | - 508.88 | - 520.80 | - 419.84 |
| EBIT | 92.39 | 98.92 | - 114.69 | - 399.99 | 559.86 |
| Other financial income | 18.40 | 30.10 | 28.70 | 8.77 | 8.65 |
| Other financial expenses | -6.64 | -5.86 | -5.59 | -7.50 | - 227.53 |
| Pre-tax profit | 104.14 | 123.17 | -91.58 | - 398.72 | 340.99 |
| Income taxes | -23.54 | -27.57 | 19.86 | 87.47 | -75.52 |
| Net earnings | 80.60 | 95.60 | -71.71 | - 311.25 | 265.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 558.42 | ||||
| Tangible assets total | 12 558.42 | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Finished products/goods | 686.28 | 618.70 | 676.84 | 446.32 | 17.70 |
| Inventories total | 686.28 | 618.70 | 676.84 | 446.32 | 17.70 |
| Current trade debtors | 12.42 | 14.38 | 8.21 | 16.11 | |
| Current amounts owed by group member comp. | 75.00 | 75.00 | 75.00 | ||
| Prepayments and accrued income | 29.00 | ||||
| Current other receivables | 15.32 | 2.49 | 9.90 | ||
| Current deferred tax assets | 9.71 | ||||
| Short term receivables total | 41.42 | 89.38 | 90.32 | 95.41 | 26.01 |
| Other current investments | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 744.72 | 862.10 | 674.56 | 496.98 | 501.41 |
| Cash and cash equivalents | 769.72 | 887.10 | 699.56 | 521.98 | 526.41 |
| Balance sheet total (assets) | 1 527.42 | 1 625.18 | 1 496.72 | 1 093.71 | 13 158.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 863.13 | 843.73 | 939.33 | 867.62 | 556.37 |
| Profit of the financial year | 80.60 | 95.60 | -71.71 | - 311.25 | 265.48 |
| Shareholders equity total | 1 168.74 | 1 164.33 | 992.62 | 681.37 | 946.85 |
| Provisions | 77.29 | ||||
| Non-current loans from credit institutions | 7 117.86 | ||||
| Non-current other liabilities | 524.07 | ||||
| Non-current liabilities total | 7 641.94 | ||||
| Current loans from credit institutions | 185.95 | ||||
| Advances received | 104.44 | ||||
| Current trade creditors | 51.34 | 37.08 | 16.09 | 35.36 | 83.21 |
| Current owed to group member | 210.48 | 338.05 | 418.18 | 340.42 | 3 870.41 |
| Other non-interest bearing current liabilities | 96.86 | 85.71 | 69.83 | 36.57 | 248.46 |
| Current liabilities total | 358.68 | 460.85 | 504.10 | 412.35 | 4 492.47 |
| Balance sheet total (liabilities) | 1 527.42 | 1 625.18 | 1 496.72 | 1 093.71 | 13 158.54 |
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