ALBRECHTSEN EJENDOMS ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 85582011
Marievænget 21, 4900 Nakskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit131.19241.92182.45-31.56155.41
Total depreciation-15.60-15.60-11.41-10.30-42.33
EBIT115.59226.32171.04-41.86113.08
Other financial expenses-47.34-45.18-41.46-38.53-41.00
Pre-tax profit68.24181.14129.58-80.3972.08
Income taxes-14.63-38.12-28.2328.07-15.86
Net earnings53.61143.02101.36-52.3256.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 879.431 863.841 852.42
Buildings1 842.131 799.80
Tangible assets total1 879.431 863.841 852.421 842.131 799.80
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.14.63
Current other receivables25.009.86
Current deferred tax assets1.871.5229.5918.72
Short term receivables total25.0016.5011.3829.5918.72
Cash and bank deposits222.40325.33275.4979.85121.59
Cash and cash equivalents222.40325.33275.4979.85121.59
Balance sheet total (assets)2 126.832 205.672 139.301 951.571 940.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.00100.00150.00
Retained earnings314.69268.30311.32412.68210.35
Profit of the financial year53.61143.02101.36-52.3256.22
Shareholders equity total568.30711.32712.68560.35616.57
Non-current loans from credit institutions1 281.441 220.031 157.391 093.481 028.28
Non-current advances received64.1764.1789.7282.6599.45
Non-current liabilities total1 345.611 284.201 247.111 176.131 127.73
Current loans from credit institutions60.2061.4162.6563.9165.20
Advances received21.1041.5817.3023.4535.05
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member93.7446.3261.69110.7378.52
Short-term deferred tax liabilities14.6340.0027.874.98
Other non-interest bearing current liabilities13.2510.847.002.05
Current liabilities total212.92210.14179.51215.08195.80
Balance sheet total (liabilities)2 126.832 205.672 139.301 951.571 940.11
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