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A-LOG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25554124
Langgade 52, Feldborg 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 216.00 | 1 698.00 | 1 292.00 | 1 824.00 | 1 807.14 |
| Employee benefit expenses | -1 499.00 | -1 404.00 | -1 573.00 | -1 619.00 | -1 609.54 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -27.00 | -26.00 | -12.00 | -10.00 | -25.28 |
| EBIT | - 310.00 | 266.00 | - 293.00 | 195.00 | 172.31 |
| Other financial expenses | -68.00 | -61.00 | - 115.00 | - 122.00 | - 164.60 |
| Pre-tax profit | - 378.00 | 205.00 | - 408.00 | 73.00 | 7.72 |
| Income taxes | -3.20 | ||||
| Net earnings | - 378.00 | 205.00 | - 408.00 | 73.00 | 4.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 23.00 | 18.00 | 13.00 | |
| Tangible assets total | 14.00 | 23.00 | 18.00 | 13.00 | |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 82.00 | 82.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 546.00 | 625.00 | 697.00 | 550.00 | 535.00 |
| Inventories total | 546.00 | 625.00 | 697.00 | 550.00 | 535.00 |
| Current trade debtors | 23.00 | 28.00 | 663.00 | 17.00 | 52.16 |
| Current other receivables | 883.00 | 552.00 | 255.00 | 294.00 | 5.00 |
| Short term receivables total | 906.00 | 580.00 | 918.00 | 311.00 | 57.16 |
| Cash and bank deposits | 17.29 | ||||
| Cash and cash equivalents | 17.29 | ||||
| Balance sheet total (assets) | 1 548.00 | 1 310.00 | 1 675.00 | 916.00 | 651.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 877.00 | -1 256.00 | -1 052.00 | -1 459.00 | -1 386.31 |
| Profit of the financial year | - 378.00 | 205.00 | - 408.00 | 73.00 | 4.52 |
| Shareholders equity total | -1 130.00 | - 926.00 | -1 335.00 | -1 261.00 | -1 256.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 757.00 | 660.00 | 604.00 | 808.00 | 607.56 |
| Current trade creditors | 873.00 | 637.00 | 1 679.00 | 834.00 | 646.18 |
| Current owed to participating | 3.00 | 44.00 | 1.00 | 147.66 | |
| Current owed to group member | 46.00 | 42.00 | |||
| Other non-interest bearing current liabilities | 999.00 | 853.00 | 726.00 | 535.00 | 506.85 |
| Current liabilities total | 2 678.00 | 2 236.00 | 3 010.00 | 2 177.00 | 1 908.24 |
| Balance sheet total (liabilities) | 1 548.00 | 1 310.00 | 1 675.00 | 916.00 | 651.45 |
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