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ALSL Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42767492
Gyvelvej 1, 2942 Skodsborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.63 | |||
| Gross profit | -5.63 | -5.63 | -5.15 | -11.90 |
| EBIT | -5.63 | -5.63 | -5.15 | -11.90 |
| Other financial income | 0.15 | 0.48 | 2.04 | 3.00 |
| Other financial expenses | -1.17 | -1.02 | -1.28 | -3.35 |
| Pre-tax profit | -6.65 | -6.17 | -4.38 | -12.25 |
| Income taxes | 1.46 | 1.36 | -2.82 | |
| Net earnings | -5.19 | -4.81 | -7.20 | -12.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 24.00 | |||
| Participating interests | 24.00 | |||
| Investments total | 24.00 | 24.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.15 | 24.63 | ||
| Current other receivables | 39.47 | 40.84 | ||
| Current deferred tax assets | 1.46 | 15.21 | 1.00 | |
| Short term receivables total | 25.61 | 39.84 | 39.47 | 41.84 |
| Cash and bank deposits | 39.82 | 34.15 | 29.81 | 18.58 |
| Cash and cash equivalents | 39.82 | 34.15 | 29.81 | 18.58 |
| Balance sheet total (assets) | 89.42 | 97.98 | 69.27 | 60.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.19 | -9.99 | -17.20 | |
| Profit of the financial year | -5.19 | -4.81 | -7.20 | -12.25 |
| Shareholders equity total | 34.81 | 30.01 | 22.80 | 10.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 48.98 | 49.96 | 40.84 | 43.09 |
| Short-term deferred tax liabilities | 12.39 | 1.16 | ||
| Current liabilities total | 54.61 | 67.98 | 46.47 | 49.87 |
| Balance sheet total (liabilities) | 89.42 | 97.98 | 69.27 | 60.42 |
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