ALXByg ApS — Credit Rating and Financial Key Figures
CVR number: 41924950
Kvinderupvej 24 A, Kvinderup 3550 Slangerup
Alxbyg@gmail.com
tel: 28148148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | ||||
| External services | 4.50 | ||||
| Gross profit | 44.50 | 193.94 | 324.44 | 166.43 | 181.12 |
| Employee benefit expenses | - 101.23 | - 166.08 | - 393.19 | - 379.82 | |
| EBIT | 44.50 | 92.71 | 158.36 | - 226.76 | - 198.70 |
| Other financial income | 0.49 | 1.78 | 1.22 | 3.55 | |
| Other financial expenses | -1.98 | -2.69 | -2.86 | -1.37 | |
| Pre-tax profit | 91.22 | 157.45 | - 228.40 | - 196.53 | |
| Income taxes | -20.50 | -46.40 | 44.07 | 42.18 | |
| Net earnings | 70.72 | 111.05 | - 184.33 | - 154.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 85.00 | 1.58 | 18.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 301.81 | 85.85 | 71.89 | |
| Current amounts owed by group member comp. | 8.29 | 40.54 | |||
| Prepayments and accrued income | 4.05 | 36.11 | 44.77 | ||
| Current other receivables | 40.00 | 5.37 | |||
| Current deferred tax assets | 44.07 | 86.25 | |||
| Short term receivables total | 40.00 | 32.40 | 346.41 | 166.03 | 202.91 |
| Cash and bank deposits | 22.94 | 116.52 | 37.59 | 30.96 | |
| Cash and cash equivalents | 22.94 | 116.52 | 37.59 | 30.96 | |
| Balance sheet total (assets) | 40.00 | 140.34 | 464.51 | 221.91 | 233.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.72 | 181.77 | -2.56 | ||
| Profit of the financial year | 70.72 | 111.05 | - 184.33 | - 154.34 | |
| Shareholders equity total | 40.00 | 110.72 | 221.77 | 37.44 | - 116.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.34 | ||||
| Current trade creditors | 6.44 | 35.90 | 34.75 | ||
| Current owed to participating | 0.35 | 5.23 | 24.32 | ||
| Current owed to group member | 25.15 | 25.15 | |||
| Short-term deferred tax liabilities | 20.50 | 66.90 | |||
| Other non-interest bearing current liabilities | 7.78 | 169.05 | 118.19 | 266.55 | |
| Current liabilities total | 29.62 | 242.74 | 184.47 | 350.77 | |
| Balance sheet total (liabilities) | 40.00 | 140.34 | 464.51 | 221.91 | 233.87 |
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