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ALBRECHTSEN TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 30504224
Koholtvej 81, 4941 Bandholm
tel: 31600555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 705.24 | 687.01 | 721.53 | 706.14 | 638.26 |
| Employee benefit expenses | - 484.33 | - 531.56 | - 464.82 | - 467.97 | - 451.37 |
| Total depreciation | - 170.09 | - 151.61 | - 147.89 | - 132.26 | - 132.26 |
| EBIT | 50.82 | 3.84 | 108.83 | 105.90 | 54.63 |
| Other financial expenses | -15.81 | -13.84 | -38.45 | -46.50 | -49.16 |
| Pre-tax profit | 35.01 | -10.00 | 70.38 | 59.41 | 5.47 |
| Income taxes | -1.82 | -4.13 | -15.48 | -43.71 | 16.42 |
| Net earnings | 33.19 | -14.12 | 54.89 | 15.70 | 21.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 083.23 | 887.34 | 739.45 | 607.19 | 474.92 |
| Machinery and equipment | 3.72 | ||||
| Tangible assets total | 1 086.95 | 887.34 | 739.45 | 607.19 | 474.92 |
| Investments total | 1.00 | 1.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 260.62 | 306.50 | 265.90 | 264.66 | 229.80 |
| Inventories total | 260.62 | 306.50 | 265.90 | 264.66 | 229.80 |
| Current trade debtors | 125.14 | 153.83 | 139.54 | 90.93 | 102.77 |
| Current deferred tax assets | 9.61 | 5.49 | |||
| Short term receivables total | 134.76 | 159.32 | 139.54 | 90.93 | 102.77 |
| Cash and bank deposits | 19.06 | 120.43 | 66.29 | ||
| Cash and cash equivalents | 19.06 | 120.43 | 66.29 | ||
| Balance sheet total (assets) | 1 483.32 | 1 354.16 | 1 163.95 | 1 083.21 | 873.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -60.74 | -27.55 | -41.67 | 13.22 | 28.92 |
| Profit of the financial year | 33.19 | -14.12 | 54.89 | 15.70 | 21.89 |
| Shareholders equity total | 122.45 | 108.33 | 163.22 | 178.92 | 200.81 |
| Provisions | 10.00 | 53.70 | 37.28 | ||
| Non-current leasing loans | 830.41 | 654.06 | 477.70 | 299.81 | 89.15 |
| Non-current liabilities total | 830.41 | 654.06 | 477.70 | 299.81 | 89.15 |
| Current loans from credit institutions | 203.90 | 283.86 | 113.73 | 140.19 | 112.78 |
| Current trade creditors | 50.16 | 55.88 | 65.13 | 113.18 | 82.47 |
| Other non-interest bearing current liabilities | 276.40 | 252.04 | 334.17 | 297.41 | 351.30 |
| Current liabilities total | 530.46 | 591.78 | 513.02 | 550.77 | 546.54 |
| Balance sheet total (liabilities) | 1 483.32 | 1 354.16 | 1 163.95 | 1 083.21 | 873.79 |
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