ALBRENSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33492731
Åfløjen 50, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 783.28 | 721.07 | 420.42 |
| Employee benefit expenses | - 764.49 | - 602.29 | - 489.90 |
| Total depreciation | -43.40 | -43.40 | -43.40 |
| EBIT | -24.60 | 75.38 | - 112.88 |
| Other financial expenses | -0.36 | ||
| Pre-tax profit | -24.97 | 75.38 | - 112.88 |
| Net earnings | -24.97 | 75.38 | - 112.88 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 256.47 | 213.07 | 169.67 |
| Tangible assets total | 256.47 | 213.07 | 169.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 10.27 | 110.18 | 16.50 |
| Cash and cash equivalents | 10.27 | 110.18 | 16.50 |
| Balance sheet total (assets) | 266.74 | 323.25 | 186.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 88.40 | 13.02 | |
| Retained earnings | -37.40 | - 150.76 | -0.00 |
| Profit of the financial year | -24.97 | 75.38 | - 112.88 |
| Shareholders equity total | 17.63 | 93.02 | -19.86 |
| Non-current other liabilities | 0.05 | ||
| Non-current liabilities total | 0.05 | ||
| Short-term deferred tax liabilities | 81.77 | 81.77 | 81.77 |
| Other non-interest bearing current liabilities | 167.29 | 148.46 | 124.27 |
| Current liabilities total | 249.06 | 230.23 | 206.04 |
| Balance sheet total (liabilities) | 266.74 | 323.25 | 186.17 |
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