REVISIONSFIRMAET ALBRECHTSEN HOLDING 1 STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 14430733
Skovbrynet 20, 3200 Helsinge
tel: 48792279
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.36 | 64.65 | 180.22 | 237.08 | 167.40 |
| Other operating expenses | -56.13 | - 105.50 | - 143.04 | -93.88 | |
| Total depreciation | - 113.35 | - 340.00 | - 340.00 | - 340.00 | |
| EBIT | -0.36 | - 104.84 | - 265.28 | - 245.96 | - 266.48 |
| Other financial income | 505.44 | 174.57 | 320.69 | 1 102.45 | 364.10 |
| Other financial expenses | - 849.04 | - 560.30 | -1 205.70 | -1 272.49 | - 319.71 |
| Net income from associates (fin.) | 8 631.83 | 3 248.05 | 2 777.95 | -3 914.39 | 2 304.38 |
| Pre-tax profit | 8 287.86 | 2 757.49 | 1 627.67 | -4 330.38 | 2 082.28 |
| Income taxes | 116.55 | 98.58 | 256.69 | 86.96 | 43.35 |
| Net earnings | 8 404.41 | 2 856.07 | 1 884.36 | -4 243.43 | 2 125.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 586.65 | 1 246.65 | 906.65 | 566.65 | |
| Tangible assets total | 1 586.65 | 1 246.65 | 906.65 | 566.65 | |
| Holdings in group member companies | 35 344.13 | 31 658.07 | 33 072.61 | 25 965.54 | 26 255.47 |
| Participating interests | 100.92 | 97.08 | 68.02 | ||
| Investments total | 35 344.13 | 31 658.07 | 33 173.52 | 26 062.62 | 26 323.49 |
| Non-current loans receivable | 2 091.00 | 2 956.23 | 1 457.00 | ||
| Long term receivables total | 2 091.00 | 2 956.23 | 1 457.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 193.19 | 8 630.20 | 6 846.16 | 6 937.09 | 7 014.70 |
| Current owed by particip. interest comp. | 60.29 | ||||
| Prepayments and accrued income | 89.33 | 89.33 | 89.33 | 89.33 | |
| Current other receivables | 7 000.00 | 1 200.00 | 106.53 | 985.53 | 1 366.23 |
| Current deferred tax assets | 1 511.84 | 1 235.71 | 828.06 | 854.43 | 780.77 |
| Short term receivables total | 12 705.03 | 11 155.25 | 7 930.36 | 8 866.38 | 9 251.03 |
| Other current investments | 3 338.22 | 3 864.96 | |||
| Cash and bank deposits | 1 994.41 | 1 548.61 | 1 134.58 | 5 637.57 | 6 281.86 |
| Cash and cash equivalents | 1 994.41 | 4 886.82 | 4 999.54 | 5 637.57 | 6 281.86 |
| Balance sheet total (assets) | 50 043.57 | 49 286.79 | 49 441.08 | 44 429.45 | 43 880.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 896.00 | 896.00 | 896.00 | 896.00 | 896.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 100.00 | 2 500.00 |
| Other reserves | 27 159.02 | 29 207.07 | 29 767.51 | 21 388.74 | 22 249.60 |
| Retained earnings | 8 697.68 | 14 054.04 | 15 349.66 | 22 912.79 | 15 908.51 |
| Profit of the financial year | 8 404.41 | 2 856.07 | 1 884.36 | -4 243.43 | 2 125.63 |
| Shareholders equity total | 46 157.11 | 48 013.18 | 48 897.53 | 43 054.11 | 43 679.74 |
| Provisions | 88.22 | 83.54 | 56.66 | 25.98 | |
| Non-current liabilities total | |||||
| Current owed to group member | 3 805.43 | 1 114.60 | 237.80 | 1 234.96 | 22.33 |
| Short-term deferred tax liabilities | 77.28 | 147.88 | 33.26 | ||
| Other non-interest bearing current liabilities | 3.75 | 70.80 | 74.33 | 83.73 | 118.72 |
| Current liabilities total | 3 886.46 | 1 185.40 | 460.00 | 1 318.69 | 174.31 |
| Balance sheet total (liabilities) | 50 043.57 | 49 286.79 | 49 441.08 | 44 429.45 | 43 880.04 |
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