ALBERTSLUND UR OG GULD CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 60760810
Hammelvej 8, 2610 Rødovre
hanne.ove@mail.dk
tel: 43644009
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 458.69 | |||
| Gross profit | 76.39 | - 124.31 | -25.50 | -7.75 |
| Employee benefit expenses | - 733.90 | |||
| EBIT | - 657.51 | - 124.31 | -25.50 | -7.75 |
| Other financial income | 14.77 | 26.72 | 22.97 | 19.22 |
| Other financial expenses | -3.11 | -3.32 | -1.29 | |
| Pre-tax profit | - 642.75 | - 100.70 | -5.86 | 10.18 |
| Income taxes | 21.85 | |||
| Net earnings | - 642.75 | -78.85 | -5.86 | 10.18 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 97.25 | 300.00 | 541.79 | 1 100.62 |
| Current other receivables | 2 812.50 | 2 437.50 | 2 062.50 | 1 687.50 |
| Current deferred tax assets | 237.18 | 259.03 | 259.03 | 259.03 |
| Short term receivables total | 3 146.93 | 2 996.53 | 2 863.32 | 3 047.15 |
| Cash and bank deposits | 559.16 | 614.89 | 176.40 | |
| Cash and cash equivalents | 559.16 | 614.89 | 176.40 | |
| Balance sheet total (assets) | 3 706.09 | 3 611.41 | 3 039.72 | 3 047.15 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | 4 128.46 | 2 985.71 | 2 906.86 | 2 901.01 |
| Profit of the financial year | - 642.75 | -78.85 | -5.86 | 10.18 |
| Shareholders equity total | 3 610.71 | 3 531.86 | 3 026.01 | 3 036.18 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 95.38 | 79.55 | 13.71 | 10.96 |
| Current liabilities total | 95.38 | 79.55 | 13.71 | 10.96 |
| Balance sheet total (liabilities) | 3 706.09 | 3 611.41 | 3 039.72 | 3 047.15 |
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