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Albi Media ApS — Credit Rating and Financial Key Figures
CVR number: 44792699
Vejerboden 19, Lendemarke 4780 Stege
danniharrishoj@hotmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 47.56 | 440.70 |
| Employee benefit expenses | -18.68 | - 358.81 |
| Total depreciation | -16.43 | |
| EBIT | 28.88 | 65.45 |
| Other financial expenses | -2.43 | -28.08 |
| Pre-tax profit | 26.45 | 37.37 |
| Income taxes | -8.40 | -12.62 |
| Net earnings | 18.05 | 24.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 213.57 | |
| Tangible assets total | 213.57 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.50 | 20.50 |
| Current amounts owed by group member comp. | 175.05 | |
| Current other receivables | 4.35 | |
| Short term receivables total | 27.50 | 199.90 |
| Cash and bank deposits | 72.65 | 119.53 |
| Cash and cash equivalents | 72.65 | 119.53 |
| Balance sheet total (assets) | 100.15 | 533.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 24.00 | |
| Retained earnings | -5.95 | |
| Profit of the financial year | 18.05 | 24.75 |
| Shareholders equity total | 58.05 | 82.80 |
| Provisions | 9.04 | |
| Non-current loans from credit institutions | 151.29 | |
| Non-current liabilities total | 151.29 | |
| Current bonds | 30.42 | 234.74 |
| Current loans from credit institutions | 35.64 | |
| Current trade creditors | 0.52 | 7.52 |
| Current owed to participating | 2.76 | |
| Short-term deferred tax liabilities | 8.40 | 11.99 |
| Current liabilities total | 42.10 | 289.89 |
| Balance sheet total (liabilities) | 100.15 | 533.01 |
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