Als genbrug og antikvariat ApS — Credit Rating and Financial Key Figures
CVR number: 38441248
Majbølvej 13, Majbøl 6470 Sydals
bothue@hotmail.com
tel: 53341454
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.00 | -12.00 | -19.00 | 28.00 | -23.90 |
| Other operating expenses | -6.00 | ||||
| EBIT | 21.00 | -12.00 | -25.00 | 28.00 | -23.90 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.00 | -6.00 | -4.00 | -6.02 | |
| Pre-tax profit | 20.00 | -12.00 | -31.00 | 24.00 | -29.90 |
| Income taxes | -6.00 | 1.00 | -17.00 | ||
| Net earnings | 14.00 | -11.00 | -48.00 | 24.00 | -29.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.00 | 7.00 | 7.00 | 7.29 | |
| Long term receivables total | |||||
| Finished products/goods | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Inventories total | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Current other receivables | 34.00 | 1.00 | |||
| Current deferred tax assets | 16.00 | 17.00 | |||
| Short term receivables total | 50.00 | 17.00 | 1.00 | ||
| Cash and bank deposits | 6.00 | 13.00 | 7.00 | 27.00 | 8.82 |
| Cash and cash equivalents | 6.00 | 13.00 | 7.00 | 27.00 | 8.82 |
| Balance sheet total (assets) | 141.00 | 122.00 | 100.00 | 119.00 | 101.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | |
| Share premium account | 76.00 | ||||
| Retained earnings | -90.00 | -76.00 | -11.00 | -60.00 | -35.99 |
| Profit of the financial year | 14.00 | -11.00 | -48.00 | 24.00 | -29.90 |
| Shareholders equity total | -76.00 | 30.00 | -18.00 | 5.00 | -24.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 20.00 | 34.00 | 23.00 | 17.88 |
| Current owed to participating | 177.00 | 44.00 | 63.00 | 91.00 | 107.77 |
| Other non-interest bearing current liabilities | 32.00 | 28.00 | 21.00 | 0.35 | |
| Current liabilities total | 217.00 | 92.00 | 118.00 | 114.00 | 126.00 |
| Balance sheet total (liabilities) | 141.00 | 122.00 | 100.00 | 119.00 | 101.11 |
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