ALBJERG STATSAUTORISERET REVISIONSPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35382879
Ringager 4 C, 2605 Brøndby
ML@albjerg.dk
www.albjerg.dk
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.83 | 31.96 | 40.02 | 44.69 | 47.29 |
| Other operating income | 0.54 | 0.05 | 0.51 | ||
| External services | -3.99 | -4.20 | -7.63 | -8.06 | -8.57 |
| Gross profit | 25.85 | 27.75 | 32.94 | 36.69 | 39.23 |
| Employee benefit expenses | -17.22 | -16.83 | -18.34 | -22.41 | -23.94 |
| Total depreciation | -1.55 | -1.74 | -2.38 | -2.98 | -2.71 |
| EBIT | 7.09 | 9.18 | 12.22 | 11.30 | 12.57 |
| Other financial income | 0.00 | 0.00 | 0.02 | ||
| Other financial expenses | -0.15 | -0.10 | -0.08 | -0.31 | -0.29 |
| Pre-tax profit | 6.94 | 9.08 | 12.15 | 10.99 | 12.30 |
| Net earnings | 6.94 | 9.08 | 12.15 | 10.99 | 12.30 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 14.62 | 13.06 | 13.17 | 13.03 | 11.26 |
| Intangible assets total | 14.62 | 13.06 | 13.17 | 13.03 | 11.26 |
| Machinery and equipment | 0.62 | 0.44 | 0.34 | 0.21 | |
| Tangible assets total | 0.62 | 0.44 | 0.34 | 0.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.42 | 4.48 | 8.11 | 10.63 | 12.45 |
| Prepayments and accrued income | 0.07 | 0.16 | 0.60 | 0.27 | 0.34 |
| Current other receivables | 1.75 | 1.74 | 2.42 | 1.69 | 2.04 |
| Short term receivables total | 7.23 | 6.38 | 11.14 | 12.58 | 14.82 |
| Cash and bank deposits | 0.80 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 0.80 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 21.85 | 20.86 | 24.75 | 25.96 | 26.31 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| Shares repurchased | 12.15 | 10.99 | |||
| Other reserves | -12.15 | -10.99 | |||
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 6.94 | 9.08 | 12.15 | 10.99 | 12.30 |
| Shareholders equity total | 7.49 | 9.63 | 12.70 | 11.54 | 12.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.97 | 0.02 | 1.45 | 6.34 | 5.27 |
| Current trade creditors | 0.05 | 0.33 | 0.33 | 0.42 | |
| Other non-interest bearing current liabilities | 9.39 | 11.16 | 10.27 | 7.74 | 7.76 |
| Current liabilities total | 14.36 | 11.22 | 12.05 | 14.42 | 13.46 |
| Balance sheet total (liabilities) | 21.85 | 20.86 | 24.75 | 25.96 | 26.31 |
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