ALBERTSLUND SP. ApS — Credit Rating and Financial Key Figures
CVR number: 34719373
Lyshøj Allé 28, 2500 Valby
penge2@hotmail.com
tel: 40197575
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 713.65 | 645.55 | 666.84 | 560.18 | 513.82 |
| Employee benefit expenses | - 708.17 | - 673.41 | - 611.95 | - 529.15 | - 526.99 |
| Total depreciation | -13.15 | -13.15 | -13.15 | -10.85 | -4.95 |
| EBIT | -7.67 | -41.00 | 41.73 | 20.17 | -18.12 |
| Other financial expenses | -0.29 | -2.58 | -0.17 | -0.10 | |
| Pre-tax profit | -7.67 | -41.30 | 39.16 | 20.00 | -18.22 |
| Net earnings | -7.67 | -41.30 | 39.16 | 20.00 | -18.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.05 | 63.90 | 50.75 | 39.90 | 34.95 |
| Tangible assets total | 77.05 | 63.90 | 50.75 | 39.90 | 34.95 |
| Investments total | 104.60 | 104.60 | |||
| Non-current other receivables | 104.60 | 104.60 | 104.60 | ||
| Long term receivables total | 104.60 | 104.60 | 104.60 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 160.00 | 160.00 | |||
| Current other receivables | 2.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Short term receivables total | 162.00 | 262.00 | 102.00 | 102.00 | 102.00 |
| Cash and bank deposits | 193.19 | 172.68 | 171.83 | 4.73 | 260.03 |
| Cash and cash equivalents | 193.19 | 172.68 | 171.83 | 4.73 | 260.03 |
| Balance sheet total (assets) | 536.83 | 603.17 | 429.18 | 251.22 | 501.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 48.58 | 40.91 | -0.38 | 38.77 | 58.77 |
| Profit of the financial year | -7.67 | -41.30 | 39.16 | 20.00 | -18.22 |
| Shareholders equity total | 120.91 | 79.62 | 118.77 | 138.77 | 120.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.90 | ||||
| Current owed to participating | 9.20 | 9.06 | 9.06 | 0.04 | 0.04 |
| Other non-interest bearing current liabilities | 406.72 | 514.50 | 282.45 | 112.40 | 380.98 |
| Current liabilities total | 415.92 | 523.56 | 310.40 | 112.45 | 381.02 |
| Balance sheet total (liabilities) | 536.83 | 603.17 | 429.18 | 251.22 | 501.58 |
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