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AlMar Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39260735
Merlegårdsvej 6, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.47 | 65.21 | 1 507.92 | 1 848.25 | 1 313.67 |
| Employee benefit expenses | - 494.35 | -80.10 | - 953.53 | -1 152.95 | -1 066.85 |
| Other operating expenses | -58.50 | - 199.46 | - 240.72 | ||
| EBIT | 338.12 | -14.89 | 495.89 | 495.84 | 6.11 |
| Other financial income | 9.93 | 0.17 | 35.08 | 5.71 | 332.41 |
| Other financial expenses | -14.28 | - 202.04 | - 128.72 | -68.22 | -1.06 |
| Pre-tax profit | 333.77 | - 216.76 | 402.25 | 433.32 | 337.46 |
| Income taxes | -73.88 | 47.33 | -89.68 | - 112.53 | -99.12 |
| Net earnings | 259.89 | - 169.43 | 312.56 | 320.79 | 238.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.89 | 138.75 | 398.39 | 1 177.21 | 778.35 |
| Current amounts owed by group member comp. | 14.89 | 11.50 | |||
| Prepayments and accrued income | 71.94 | ||||
| Current other receivables | 25.39 | -0.00 | 2.61 | 10.55 | |
| Current deferred tax assets | 47.37 | ||||
| Short term receivables total | 27.29 | 186.12 | 398.39 | 1 194.71 | 872.35 |
| Other current investments | 810.00 | 561.59 | 861.60 | 723.39 | 798.50 |
| Cash and bank deposits | 219.16 | 33.30 | 48.36 | 6.97 | 92.47 |
| Cash and cash equivalents | 1 029.15 | 594.90 | 909.97 | 730.37 | 890.97 |
| Balance sheet total (assets) | 1 056.44 | 781.02 | 1 308.36 | 1 925.08 | 1 763.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 150.00 | 250.00 | ||
| Retained earnings | 461.24 | 721.14 | 501.71 | 664.27 | 735.06 |
| Profit of the financial year | 259.89 | - 169.43 | 312.56 | 320.79 | 238.34 |
| Shareholders equity total | 771.14 | 601.71 | 914.27 | 1 185.06 | 1 273.40 |
| Provisions | 15.83 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | 3.53 | 7.97 | 9.24 | |
| Current trade creditors | 10.30 | 7.05 | 15.46 | 190.17 | 17.60 |
| Current owed to group member | 117.55 | 91.42 | 50.51 | ||
| Short-term deferred tax liabilities | 73.88 | 34.69 | 111.59 | 83.30 | |
| Other non-interest bearing current liabilities | 83.25 | 77.30 | 285.45 | 429.01 | 373.19 |
| Current liabilities total | 285.30 | 179.31 | 394.09 | 740.01 | 474.08 |
| Balance sheet total (liabilities) | 1 056.44 | 781.02 | 1 308.36 | 1 925.08 | 1 763.31 |
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