AKTIESELSKABET ARBEJDERNES LANDSBANK — Credit Rating and Financial Key Figures
CVR number: 31467012
Vesterbrogade 5, 1620 København V
tel: 38484848
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1 573 000.00 | 1 572 000.00 |
| Gross profit | 1 573 000.00 | 1 572 000.00 |
| Other operating expenses | 188 000.00 | -16 000.00 |
| Net income from associates | - 140 000.00 | -26 000.00 |
| EBIT | 1 621 000.00 | 1 530 000.00 |
| Other financial income | 53 000.00 | 108 000.00 |
| Reduction non-current investment assets | 181 000.00 | 51 000.00 |
| Exchange rate differences | 656 000.00 | 520 000.00 |
| Pre-tax profit | 2 511 000.00 | 2 209 000.00 |
| Income taxes | - 673 000.00 | - 575 000.00 |
| Net earnings | 1 838 000.00 | 1 634 000.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 189 000.00 | 156 000.00 | |
| Intangible assets total | 189 000.00 | 156 000.00 | |
| Buildings | 2 552 000.00 | 2 590 000.00 | |
| Other tangible assets | 130 000.00 | 130 000.00 | |
| Tangible assets total | 2 682 000.00 | 2 720 000.00 | |
| Participating interests | 109 000.00 | 109 000.00 | |
| Other non-current investments | -3 159 000.00 | -3 460 000.00 | |
| Real estate investments | 179 000.00 | 475 000.00 | |
| Investments total | -2 871 000.00 | -2 876 000.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -12 896 000.00 | -11 913 000.00 | -18 124 000.00 |
| Short term receivables total | -12 896 000.00 | -11 913 000.00 | -18 124 000.00 |
| Cash and bank deposits | 12 896 000.00 | 11 877 000.00 | 18 113 000.00 |
| Cash and cash equivalents | 12 896 000.00 | 11 877 000.00 | 18 113 000.00 |
| Non-current assets for sale | 36 000.00 | 11 000.00 | |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 100 000.00 | 2 100 000.00 | |
| Asset revaluation reserve | 589 000.00 | 518 000.00 | |
| Other reserves | 12 348 000.00 | 2 021 000.00 | 2 033 000.00 |
| Retained earnings | 5 673 000.00 | 6 732 000.00 | |
| Profit of the financial year | 1 838 000.00 | 1 634 000.00 | |
| Minority interest (BS) | 1 751 000.00 | 1 833 000.00 | |
| Shareholders equity total | 12 348 000.00 | 13 972 000.00 | 14 850 000.00 |
| Provisions | 507 000.00 | 521 000.00 | |
| Non-current other liabilities | - 151 000.00 | - 225 000.00 | |
| Non-current deferred tax liabilities | 151 000.00 | 225 000.00 | |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | -12 348 000.00 | 103 027 000.00 | 112 126 000.00 |
| Current liabilities total | -12 348 000.00 | 103 027 000.00 | 112 126 000.00 |
| Balance sheet total (liabilities) | 117 506 000.00 | 127 497 000.00 |
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