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Albrechtsen & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 42512222
Lyngbyvej 54, 2100 København Ø
larsalbe@yahoo.com.au
tel: 40454565
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 614.00 | 375.00 | 0.52 | 955.47 |
| Employee benefit expenses | - 593.00 | - 416.00 | -0.55 | - 756.29 |
| Other operating expenses | -19.00 | |||
| EBIT | 21.00 | -60.00 | -0.03 | 199.17 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.55 | |||
| Pre-tax profit | 21.00 | -60.00 | -0.03 | 198.65 |
| Income taxes | -5.00 | 0.00 | -29.72 | |
| Net earnings | 16.00 | -60.00 | -0.02 | 168.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.00 | |||
| Tangible assets total | 50.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 27.21 | |||
| Prepayments and accrued income | 0.03 | 30.11 | ||
| Current other receivables | 49.00 | 0.04 | 28.42 | |
| Short term receivables total | 49.00 | 0.07 | 85.74 | |
| Cash and bank deposits | 75.00 | 56.00 | 0.15 | 82.24 |
| Cash and cash equivalents | 75.00 | 56.00 | 0.15 | 82.24 |
| Balance sheet total (assets) | 125.00 | 105.00 | 0.21 | 167.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 0.04 | 40.00 |
| Shares repurchased | 135.00 | |||
| Other reserves | - 135.00 | |||
| Retained earnings | 15.00 | -0.05 | - 202.47 | |
| Profit of the financial year | 16.00 | -60.00 | -0.02 | 168.93 |
| Shareholders equity total | 56.00 | -5.00 | -0.03 | 6.46 |
| Provisions | 3.00 | 2.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 26.00 | 32.00 | 0.08 | 58.91 |
| Short-term deferred tax liabilities | 2.00 | 29.72 | ||
| Other non-interest bearing current liabilities | 38.00 | 76.00 | 0.16 | 72.89 |
| Current liabilities total | 66.00 | 108.00 | 0.24 | 161.52 |
| Balance sheet total (liabilities) | 125.00 | 105.00 | 0.21 | 167.98 |
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