A-LOU Regnskab og Bogføring ApS — Credit Rating and Financial Key Figures
CVR number: 35669027
Ane Katrines Vej 34, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.00 | 460.00 | 604.00 | 619.03 | 146.15 |
| Employee benefit expenses | - 420.00 | - 547.00 | - 543.00 | - 597.00 | - 216.68 |
| Total depreciation | -13.61 | ||||
| EBIT | 5.00 | -87.00 | 61.00 | 8.42 | -70.54 |
| Other financial income | 0.01 | 2.09 | |||
| Other financial expenses | -3.00 | -5.00 | -8.00 | -11.54 | -6.69 |
| Pre-tax profit | 2.00 | -92.00 | 53.00 | -3.11 | -75.13 |
| Net earnings | 2.00 | -92.00 | 53.00 | -3.11 | -75.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.39 | ||||
| Tangible assets total | 56.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.00 | 142.00 | 156.00 | 66.70 | 86.83 |
| Prepayments and accrued income | 19.00 | 18.00 | 16.00 | ||
| Current other receivables | 1.82 | ||||
| Short term receivables total | 145.00 | 160.00 | 172.00 | 68.52 | 86.83 |
| Cash and bank deposits | 131.00 | 34.00 | 97.00 | 81.26 | 9.70 |
| Cash and cash equivalents | 131.00 | 34.00 | 97.00 | 81.26 | 9.70 |
| Balance sheet total (assets) | 276.00 | 194.00 | 269.00 | 206.17 | 96.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.00 | 50.00 | -42.00 | 11.21 | 8.10 |
| Profit of the financial year | 2.00 | -92.00 | 53.00 | -3.11 | -75.13 |
| Shareholders equity total | 100.00 | 8.00 | 61.00 | 58.10 | -17.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 2.00 | 5.00 | 1.60 | 0.61 |
| Other non-interest bearing current liabilities | 175.00 | 184.00 | 203.00 | 146.48 | 112.95 |
| Current liabilities total | 176.00 | 186.00 | 208.00 | 148.07 | 113.56 |
| Balance sheet total (liabilities) | 276.00 | 194.00 | 269.00 | 206.17 | 96.53 |
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