ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35382879
Ringager 4 C, 2605 Brøndby
ML@albjerg.dk
tel: 38284284
www.albjerg.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.96 | 40.02 | 44.69 | 47.29 | 50.66 |
| Other operating income | 0.54 | 0.05 | 0.51 | 0.56 | |
| External services | -4.20 | -7.63 | -8.06 | -8.57 | -10.18 |
| Gross profit | 27.75 | 32.94 | 36.69 | 39.23 | 41.05 |
| Employee benefit expenses | -16.83 | -18.34 | -22.41 | -23.94 | -24.59 |
| Total depreciation | -1.74 | -2.38 | -2.98 | -2.71 | -2.26 |
| EBIT | 9.18 | 12.22 | 11.30 | 12.57 | 14.20 |
| Other financial income | 0.00 | 0.00 | 0.02 | 0.11 | |
| Other financial expenses | -0.10 | -0.08 | -0.31 | -0.29 | -0.29 |
| Pre-tax profit | 9.08 | 12.15 | 10.99 | 12.30 | 14.02 |
| Net earnings | 9.08 | 12.15 | 10.99 | 12.30 | 14.02 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 13.06 | 13.17 | 13.03 | 11.26 | 9.39 |
| Intangible assets total | 13.06 | 13.17 | 13.03 | 11.26 | 9.39 |
| Machinery and equipment | 0.62 | 0.44 | 0.34 | 0.21 | 0.54 |
| Tangible assets total | 0.62 | 0.44 | 0.34 | 0.21 | 0.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.48 | 8.11 | 10.63 | 12.45 | 14.49 |
| Prepayments and accrued income | 0.16 | 0.60 | 0.27 | 0.34 | 0.18 |
| Current other receivables | 1.74 | 2.42 | 1.69 | 2.04 | 1.74 |
| Short term receivables total | 6.38 | 11.14 | 12.58 | 14.82 | 16.41 |
| Cash and bank deposits | 0.80 | 0.01 | 0.01 | 0.02 | |
| Cash and cash equivalents | 0.80 | 0.01 | 0.01 | 0.02 | |
| Balance sheet total (assets) | 20.86 | 24.75 | 25.96 | 26.31 | 26.36 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| Shares repurchased | 12.15 | 10.99 | 12.30 | ||
| Other reserves | -12.15 | -10.99 | -12.30 | ||
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 9.08 | 12.15 | 10.99 | 12.30 | 14.02 |
| Shareholders equity total | 9.63 | 12.70 | 11.54 | 12.85 | 14.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 1.45 | 6.34 | 5.27 | 3.84 |
| Current trade creditors | 0.05 | 0.33 | 0.33 | 0.42 | 0.10 |
| Other non-interest bearing current liabilities | 11.16 | 10.27 | 7.74 | 7.76 | 7.85 |
| Current liabilities total | 11.22 | 12.05 | 14.42 | 13.46 | 11.79 |
| Balance sheet total (liabilities) | 20.86 | 24.75 | 25.96 | 26.31 | 26.36 |
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