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ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35643656
Damgårdstoften 66, 8320 Mårslet
tbaagf@gmail.com
tel: 29722941
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.51 | -0.50 | -1.10 | -1.20 | -1.51 |
| EBIT | -0.51 | -0.50 | -1.10 | -1.20 | -1.51 |
| Other financial income | 102.74 | 14.32 | 55.70 | 137.25 | 495.62 |
| Other financial expenses | -41.54 | - 266.90 | -6.96 | -11.04 | -9.38 |
| Net income from associates (fin.) | 133.96 | 30.45 | 371.41 | 276.33 | 42.20 |
| Pre-tax profit | 194.66 | - 222.63 | 419.04 | 401.33 | 526.93 |
| Income taxes | -14.32 | 55.66 | 10.34 | -27.50 | -18.97 |
| Net earnings | 180.34 | - 166.97 | 429.38 | 373.83 | 507.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 183.96 | 80.45 | 477.07 | 346.33 | 147.49 |
| Current deferred tax assets | 38.62 | 68.05 | 128.63 | 133.58 | 46.76 |
| Short term receivables total | 222.57 | 148.49 | 605.70 | 479.91 | 194.25 |
| Other current investments | 524.40 | 308.80 | 363.47 | 1 047.05 | 1 546.35 |
| Cash and bank deposits | 109.10 | 81.29 | 81.20 | 198.61 | 54.10 |
| Cash and cash equivalents | 633.50 | 390.09 | 444.67 | 1 245.66 | 1 600.44 |
| Balance sheet total (assets) | 906.07 | 588.58 | 1 100.37 | 1 775.57 | 1 844.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 70.00 | ||
| Retained earnings | 291.94 | 522.28 | 355.31 | 734.69 | 988.53 |
| Profit of the financial year | 180.34 | - 166.97 | 429.38 | 373.83 | 507.96 |
| Shareholders equity total | 572.28 | 405.31 | 834.69 | 1 208.53 | 1 616.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 255.71 | 182.06 | 176.95 | 389.69 | 132.78 |
| Short-term deferred tax liabilities | 78.09 | 1.22 | 88.73 | 177.35 | 95.42 |
| Current liabilities total | 333.79 | 183.28 | 265.68 | 567.05 | 228.20 |
| Balance sheet total (liabilities) | 906.07 | 588.58 | 1 100.37 | 1 775.57 | 1 844.69 |
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