ALMOTECH ApS — Credit Rating and Financial Key Figures
CVR number: 42644005
Værkstedsvej 26, 4600 Køge
info@almotech.dk
tel: 70602130
https://www.almotech.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 550.33 | 1 143.34 | 1 262.66 |
| Employee benefit expenses | - 877.88 | -1 462.71 | -1 259.75 |
| Other operating expenses | - 248.89 | ||
| EBIT | 672.45 | - 319.37 | - 245.99 |
| Other financial income | 0.00 | 0.03 | 0.48 |
| Other financial expenses | -9.27 | -5.15 | -22.35 |
| Pre-tax profit | 663.19 | - 324.50 | - 267.86 |
| Income taxes | - 152.42 | 70.53 | 61.44 |
| Net earnings | 510.77 | - 253.96 | - 206.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.60 | 29.70 | 32.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 538.58 | 642.72 | 360.10 |
| Prepayments and accrued income | 99.96 | 33.86 | |
| Current other receivables | 83.51 | 56.18 | |
| Current deferred tax assets | 70.53 | 127.47 | |
| Short term receivables total | 1 538.58 | 896.72 | 577.60 |
| Cash and bank deposits | 35.78 | 60.34 | 388.34 |
| Cash and cash equivalents | 35.78 | 60.34 | 388.34 |
| Balance sheet total (assets) | 1 592.97 | 986.76 | 998.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 |
| Retained earnings | 510.77 | 256.81 | |
| Profit of the financial year | 510.77 | - 253.96 | - 206.42 |
| Shareholders equity total | 630.77 | 376.81 | 170.39 |
| Non-current liabilities total | |||
| Current trade creditors | 260.47 | 241.17 | 239.09 |
| Current owed to group member | 197.57 | 100.00 | |
| Short-term deferred tax liabilities | 152.42 | 4.50 | |
| Other non-interest bearing current liabilities | 351.73 | 364.28 | 488.56 |
| Current liabilities total | 962.20 | 609.95 | 827.65 |
| Balance sheet total (liabilities) | 1 592.97 | 986.76 | 998.04 |
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