ALBERTSLUND, VALLENSBÆK OG BRØNDBYERNES BEDEMANDSFORRETNINGER ApS — Credit Rating and Financial Key Figures
CVR number: 31267609
Albertslundvej 3, 2620 Albertslund
tel: 43640088
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 143.00 | 4 075.00 | 3 843.00 | 4 126.00 | 3 993.72 |
| Employee benefit expenses | -2 612.00 | -2 935.00 | -2 996.00 | -2 855.00 | -3 343.27 |
| Other operating expenses | -29.87 | ||||
| Total depreciation | - 120.00 | - 140.00 | - 130.00 | - 115.00 | - 106.02 |
| EBIT | 1 411.00 | 1 000.00 | 717.00 | 1 156.00 | 514.57 |
| Other financial income | 1.00 | 82.00 | 1 113.00 | 829.00 | 661.46 |
| Other financial expenses | -74.00 | -54.00 | -29.00 | -29.00 | -32.07 |
| Reduction non-current investment assets | - 243.00 | - 541.00 | - 837.00 | -1 358.18 | |
| Pre-tax profit | 1 338.00 | 785.00 | 1 260.00 | 1 119.00 | - 214.22 |
| Income taxes | - 234.00 | - 176.00 | - 300.00 | - 248.00 | |
| Net earnings | 1 104.00 | 609.00 | 960.00 | 871.00 | - 214.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 620.00 | 1 594.00 | 1 567.00 | 1 542.00 | 2 566.88 |
| Machinery and equipment | 669.00 | 555.00 | 452.00 | 362.00 | 82.35 |
| Tangible assets total | 2 289.00 | 2 149.00 | 2 019.00 | 1 904.00 | 2 649.23 |
| Investments total | |||||
| Non-current other receivables | 434.00 | 462.00 | 450.00 | 450.00 | 450.02 |
| Long term receivables total | 434.00 | 462.00 | 450.00 | 450.00 | 450.02 |
| Finished products/goods | 22.00 | 41.00 | 35.00 | 15.00 | 44.67 |
| Inventories total | 22.00 | 41.00 | 35.00 | 15.00 | 44.67 |
| Current trade debtors | 1 088.00 | 714.00 | 1 029.00 | 1 417.00 | 1 077.78 |
| Prepayments and accrued income | 115.00 | ||||
| Current other receivables | 426.00 | -0.66 | |||
| Current deferred tax assets | 10.00 | 0.66 | 69.76 | ||
| Short term receivables total | 1 639.00 | 714.00 | 1 029.00 | 1 417.00 | 1 147.54 |
| Other current investments | 2 095.00 | 3 204.00 | 3 342.00 | 1 709.61 | |
| Cash and bank deposits | 2 572.00 | 1 030.00 | 526.00 | 686.00 | 1 590.29 |
| Cash and cash equivalents | 2 572.00 | 3 125.00 | 3 730.00 | 4 028.00 | 3 299.90 |
| Balance sheet total (assets) | 6 956.00 | 6 491.00 | 7 263.00 | 7 814.00 | 7 591.36 |
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 | 108.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 3 355.00 | 4 350.00 | 4 842.00 | 5 680.00 | 6 415.47 |
| Profit of the financial year | 1 104.00 | 609.00 | 960.00 | 871.00 | - 214.22 |
| Shareholders equity total | 4 697.00 | 5 192.00 | 6 045.00 | 6 798.00 | 6 461.25 |
| Non-current loans from credit institutions | 466.00 | 422.00 | 387.00 | 358.00 | 305.30 |
| Non-current other liabilities | 2.00 | ||||
| Non-current deferred tax liabilities | 231.00 | 113.00 | 213.00 | 164.00 | |
| Non-current liabilities total | 697.00 | 537.00 | 600.00 | 522.00 | 305.30 |
| Current loans from credit institutions | 90.00 | 45.00 | 39.00 | 38.00 | 42.00 |
| Current trade creditors | 369.00 | 151.00 | 48.00 | 54.00 | 188.63 |
| Short-term deferred tax liabilities | 358.00 | 197.00 | 1.00 | 95.74 | |
| Other non-interest bearing current liabilities | 745.00 | 369.00 | 530.00 | 402.00 | 498.44 |
| Current liabilities total | 1 562.00 | 762.00 | 618.00 | 494.00 | 824.81 |
| Balance sheet total (liabilities) | 6 956.00 | 6 491.00 | 7 263.00 | 7 814.00 | 7 591.36 |
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