J&L ALBERTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35412565
Engblommevej 6, Bellinge 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49.97 | 0.03 | -0.03 | -0.03 | |
| EBIT | 49.97 | 0.03 | -0.03 | -0.03 | |
| Other financial income | 0.03 | 13.13 | |||
| Other financial expenses | -2.40 | -0.01 | -0.53 | -1.91 | |
| Income from other inv. held as non-curr. assets | 55.52 | 67.39 | 615.94 | ||
| Net income from associates (fin.) | 1 134.90 | ||||
| Pre-tax profit | 103.09 | 67.41 | 615.39 | -1.88 | 1 148.00 |
| Income taxes | -10.98 | -2.33 | |||
| Net earnings | 92.11 | 67.41 | 615.39 | -1.88 | 1 145.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 446.10 | 1 446.10 | |||
| Investments total | 1 446.10 | 1 446.10 | |||
| Non-current loans receivable | 660.50 | 936.10 | 936.10 | ||
| Long term receivables total | 660.50 | 936.10 | 936.10 | ||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.59 | 12.61 | 13.50 | |
| Current deferred tax assets | 6.00 | 17.00 | 12.00 | 1.67 | |
| Short term receivables total | 6.10 | 17.59 | 24.61 | 15.17 | |
| Cash and bank deposits | 64.06 | 40.72 | 321.94 | 7.14 | 726.45 |
| Cash and cash equivalents | 64.06 | 40.72 | 321.94 | 7.14 | 726.45 |
| Balance sheet total (assets) | 724.56 | 982.91 | 1 275.63 | 1 477.86 | 2 187.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 533.71 | 512.82 | 465.84 | 963.42 | 839.54 |
| Profit of the financial year | 92.11 | 67.41 | 615.39 | -1.88 | 1 145.67 |
| Shareholders equity total | 705.82 | 773.24 | 1 275.63 | 1 159.34 | 2 187.21 |
| Non-current deferred tax liabilities | 5.98 | ||||
| Non-current liabilities total | 5.98 | ||||
| Current owed to participating | 0.01 | 209.68 | 318.51 | 0.51 | |
| Other non-interest bearing current liabilities | 12.74 | ||||
| Current liabilities total | 12.76 | 209.68 | 318.51 | 0.51 | |
| Balance sheet total (liabilities) | 724.56 | 982.91 | 1 275.63 | 1 477.86 | 2 187.72 |
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