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ALBERT AF 1989 ApS — Credit Rating and Financial Key Figures
CVR number: 13263477
Christianshusvej 187, 2970 Hørsholm
tel: 57671103
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.83 | 501.43 | 748.37 | 658.65 | 459.11 |
| Employee benefit expenses | - 466.51 | - 468.35 | - 698.44 | - 611.99 | - 662.19 |
| Total depreciation | -0.37 | -17.98 | |||
| EBIT | 13.95 | 33.08 | 49.93 | 46.67 | - 221.06 |
| Other financial income | 0.48 | 1.78 | |||
| Other financial expenses | -1.76 | -2.78 | -0.76 | -0.60 | -1.07 |
| Pre-tax profit | 12.19 | 30.30 | 49.16 | 46.54 | - 220.36 |
| Income taxes | -6.97 | -14.68 | -20.38 | -18.83 | |
| Net earnings | 5.22 | 15.63 | 28.78 | 27.71 | - 220.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.92 | ||||
| Tangible assets total | 71.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 309.60 | 25.00 | 175.16 | |
| Prepayments and accrued income | 3.21 | 10.99 | |||
| Current other receivables | 556.36 | 784.13 | 500.00 | 149.15 | 520.00 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 559.58 | 920.12 | 809.60 | 174.15 | 699.17 |
| Cash and bank deposits | 189.61 | 136.81 | 240.31 | 439.64 | 77.43 |
| Cash and cash equivalents | 189.61 | 136.81 | 240.31 | 439.64 | 77.43 |
| Balance sheet total (assets) | 749.19 | 1 056.93 | 1 049.91 | 613.79 | 848.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 70.47 | 75.69 | 91.32 | 120.10 | 147.82 |
| Profit of the financial year | 5.22 | 15.63 | 28.78 | 27.71 | - 220.36 |
| Shareholders equity total | 200.69 | 216.32 | 245.10 | 272.82 | 52.46 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.23 | 26.75 | 26.85 | ||
| Current trade creditors | 28.33 | 27.00 | 45.43 | 25.00 | 25.00 |
| Current owed to participating | 28.35 | 9.75 | 9.61 | 19.58 | 7.48 |
| Short-term deferred tax liabilities | 4.47 | 21.05 | 28.05 | 31.20 | 15.27 |
| Other non-interest bearing current liabilities | 435.11 | 756.06 | 721.72 | 265.20 | 721.45 |
| Current liabilities total | 548.49 | 840.61 | 804.81 | 340.98 | 796.05 |
| Balance sheet total (liabilities) | 749.19 | 1 056.93 | 1 049.91 | 613.79 | 848.51 |
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