ALDING & CO ApS — Credit Rating and Financial Key Figures
CVR number: 34880190
Vinkelvej 11, 2950 Vedbæk
ata@eratrading.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -2.25 | -4.38 | -4.38 |
| EBIT | -4.38 | -4.38 | -2.25 | -4.38 | -4.38 |
| Other financial income | 0.01 | 1.51 | 6.02 | ||
| Other financial expenses | -0.03 | -9.61 | -22.56 | -30.88 | -3.42 |
| Net income from associates (fin.) | 440.10 | 342.10 | 282.05 | 374.96 | |
| Pre-tax profit | -4.41 | 426.12 | 317.30 | 248.31 | 373.19 |
| Income taxes | 0.43 | 0.90 | 0.23 | 4.22 | -0.35 |
| Net earnings | -3.97 | 427.02 | 317.53 | 252.53 | 372.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 348.20 | 752.67 | 948.78 | 1 245.71 | |
| Current deferred tax assets | 47.45 | 96.49 | 80.52 | 106.32 | 34.30 |
| Short term receivables total | 47.45 | 444.69 | 833.18 | 1 055.09 | 1 280.01 |
| Other current investments | 61.93 | 67.91 | 52.99 | 54.38 | |
| Cash and bank deposits | 29.84 | 18.90 | 13.74 | 7.37 | |
| Cash and cash equivalents | 91.77 | 86.81 | 66.73 | 61.75 | |
| Balance sheet total (assets) | 172.45 | 661.46 | 1 045.00 | 1 246.82 | 1 466.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -28.59 | -32.56 | 394.45 | 711.99 | 964.52 |
| Profit of the financial year | -3.97 | 427.02 | 317.53 | 252.53 | 372.84 |
| Shareholders equity total | 92.44 | 519.46 | 836.99 | 1 089.52 | 1 462.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 4.38 | 8.75 | 4.38 |
| Current owed to group member | 29.25 | ||||
| Short-term deferred tax liabilities | 44.49 | 135.07 | 63.06 | 81.17 | |
| Other non-interest bearing current liabilities | 0.03 | 0.68 | 140.58 | 67.38 | 0.04 |
| Current liabilities total | 80.02 | 142.00 | 208.01 | 157.30 | 4.41 |
| Balance sheet total (liabilities) | 172.45 | 661.46 | 1 045.00 | 1 246.82 | 1 466.77 |
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