ALJ Consulting ApS
CVR number: 42442461
Helmsvej 18 B, 2880 Bagsværd
anderslykkejacobsen@gmail.com
tel: 26335378
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 909.86 | 1 383.03 |
| Wages and salaries | - 238.00 | |
| Social security expenses | -0.19 | |
| Total depreciation | -6.45 | -16.92 |
| EBIT | 903.41 | 1 127.92 |
| Other financial expenses | -0.57 | -0.80 |
| Reduction non-current investment assets | -91.74 | - 264.44 |
| Pre-tax profit | 811.09 | 862.67 |
| Income taxes | - 178.44 | - 189.94 |
| Net earnings | 632.65 | 672.73 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 451.25 | 374.06 |
| Current deferred tax assets | 1.56 | 10.21 |
| Short term receivables total | 452.81 | 384.27 |
| Cash and bank deposits | 346.11 | 1 188.03 |
| Cash and cash equivalents | 346.11 | 1 188.03 |
| Balance sheet total (assets) | 798.92 | 1 572.31 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 632.65 | |
| Profit of the financial year | 632.65 | 672.73 |
| Shareholders equity total | 672.65 | 1 345.38 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 126.26 | 226.92 |
| Current liabilities total | 126.26 | 226.92 |
| Balance sheet total (liabilities) | 798.92 | 1 572.31 |
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