ALJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42442461
Helmsvej 18 B, 2880 Bagsværd
anderslykkejacobsen@gmail.com
tel: 26335378
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 909.86 | 1 383.03 | 550.97 | -14.83 |
Wages and salaries | - 238.00 | -0.15 | ||
Social security expenses | -0.19 | |||
Total depreciation | -6.45 | -16.92 | ||
EBIT | 903.41 | 1 127.92 | 550.82 | -14.83 |
Other financial income | 557.20 | 879.02 | ||
Other financial expenses | -0.57 | -0.80 | -0.66 | |
Reduction non-current investment assets | -91.74 | - 264.44 | ||
Pre-tax profit | 811.09 | 862.67 | 1 107.36 | 864.19 |
Income taxes | - 178.44 | - 189.94 | - 243.62 | - 191.67 |
Net earnings | 632.65 | 672.73 | 863.74 | 672.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 451.25 | 374.06 | ||
Current other receivables | 0.00 | 0.89 | ||
Current deferred tax assets | 1.56 | 10.21 | 2.56 | 29.88 |
Short term receivables total | 452.81 | 384.27 | 2.56 | 30.77 |
Cash and bank deposits | 346.11 | 1 188.03 | 2 208.07 | 2 850.86 |
Cash and cash equivalents | 346.11 | 1 188.03 | 2 208.07 | 2 850.86 |
Balance sheet total (assets) | 798.92 | 1 572.31 | 2 210.63 | 2 881.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 632.65 | 1 305.38 | 2 169.12 | |
Profit of the financial year | 632.65 | 672.73 | 863.74 | 672.51 |
Shareholders equity total | 672.65 | 1 345.38 | 2 209.12 | 2 881.63 |
Non-current liabilities total | ||||
Current owed to participating | 1.51 | |||
Other non-interest bearing current liabilities | 126.26 | 226.92 | ||
Current liabilities total | 126.26 | 226.92 | 1.51 | |
Balance sheet total (liabilities) | 798.92 | 1 572.31 | 2 210.63 | 2 881.63 |
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