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Albrechtsen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 42512222
Baltorpvej 90, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 614.00 | 375.00 | 520.27 |
| Employee benefit expenses | - 593.00 | - 416.00 | - 545.47 |
| Other operating expenses | -19.00 | ||
| EBIT | 21.00 | -60.00 | -25.20 |
| Other financial expenses | -0.03 | ||
| Pre-tax profit | 21.00 | -60.00 | -25.23 |
| Income taxes | -5.00 | 2.57 | |
| Net earnings | 16.00 | -60.00 | -22.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 50.00 | ||
| Tangible assets total | 50.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 29.15 | ||
| Current other receivables | 49.00 | 38.37 | |
| Short term receivables total | 49.00 | 67.52 | |
| Cash and bank deposits | 75.00 | 56.00 | 146.23 |
| Cash and cash equivalents | 75.00 | 56.00 | 146.23 |
| Balance sheet total (assets) | 125.00 | 105.00 | 213.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.00 | -44.80 | |
| Profit of the financial year | 16.00 | -60.00 | -22.67 |
| Shareholders equity total | 56.00 | -5.00 | -27.47 |
| Provisions | 3.00 | 2.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 26.00 | 32.00 | 80.99 |
| Short-term deferred tax liabilities | 2.00 | ||
| Other non-interest bearing current liabilities | 38.00 | 76.00 | 160.23 |
| Current liabilities total | 66.00 | 108.00 | 241.22 |
| Balance sheet total (liabilities) | 125.00 | 105.00 | 213.75 |
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