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Algan dk ApS — Credit Rating and Financial Key Figures
CVR number: 40301526
Havnegade 100 F, 5000 Odense C
iben@algan.dk
tel: 30564289
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 418.60 | ||
| External services | - 934.16 | ||
| Gross profit | 481.58 | 932.87 | 775.73 |
| Employee benefit expenses | - 360.08 | - 662.77 | - 675.33 |
| Total depreciation | -14.23 | -7.11 | |
| EBIT | 121.50 | 255.87 | 93.28 |
| Other financial expenses | -3.08 | -7.85 | -3.69 |
| Pre-tax profit | 118.42 | 248.03 | 89.59 |
| Income taxes | -25.83 | -56.45 | -19.71 |
| Net earnings | 92.58 | 191.57 | 69.88 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 56.90 | 42.68 | 35.57 |
| Intangible assets total | 56.90 | 42.68 | 35.57 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 98.31 | ||
| Finished products/goods | 568.36 | 754.27 | |
| Inventories total | 98.31 | 568.36 | 754.27 |
| Current trade debtors | 504.48 | 404.17 | 254.05 |
| Current other receivables | 35.63 | ||
| Current deferred tax assets | 1.34 | ||
| Short term receivables total | 540.12 | 405.51 | 254.05 |
| Cash and bank deposits | 74.94 | 157.49 | |
| Cash and cash equivalents | 74.94 | 157.49 | |
| Balance sheet total (assets) | 770.27 | 1 174.04 | 1 043.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Retained earnings | 92.59 | 284.16 | |
| Profit of the financial year | 92.58 | 191.57 | 69.88 |
| Shareholders equity total | 92.58 | 284.16 | 394.04 |
| Provisions | -25.83 | ||
| Non-current deferred tax liabilities | 25.83 | ||
| Non-current liabilities total | 25.83 | ||
| Current trade creditors | 288.31 | 126.98 | |
| Short-term deferred tax liabilities | 25.83 | 57.79 | 77.51 |
| Other non-interest bearing current liabilities | 363.54 | 705.10 | 572.34 |
| Current liabilities total | 677.69 | 889.88 | 649.85 |
| Balance sheet total (liabilities) | 770.27 | 1 174.04 | 1 043.89 |
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