Alt I Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 42737909
Tarp Hovedvej 74, 6715 Esbjerg N
gynthersen@mail.dk
tel: 25601061
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 048.71 | 1 041.81 | 651.42 |
| Employee benefit expenses | - 926.88 | -1 015.19 | - 797.92 |
| EBIT | 121.84 | 26.62 | - 146.49 |
| Other financial income | 0.41 | 0.10 | |
| Other financial expenses | -9.07 | -13.59 | -29.00 |
| Pre-tax profit | 112.77 | 13.44 | - 175.39 |
| Income taxes | -25.94 | -5.47 | 38.04 |
| Net earnings | 86.83 | 7.97 | - 137.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 138.00 | 93.00 | 200.00 |
| Inventories total | 138.00 | 93.00 | 200.00 |
| Current trade debtors | 47.91 | 490.98 | 96.18 |
| Prepayments and accrued income | 17.11 | 21.69 | 62.64 |
| Current other receivables | 386.52 | 224.92 | 406.00 |
| Current deferred tax assets | 38.14 | ||
| Short term receivables total | 451.54 | 737.59 | 602.96 |
| Balance sheet total (assets) | 589.54 | 830.59 | 802.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 29.63 | 37.60 | |
| Profit of the financial year | 86.83 | 7.97 | - 137.35 |
| Shareholders equity total | 186.83 | 137.60 | 0.24 |
| Provisions | 0.00 | ||
| Non-current deferred tax liabilities | 25.94 | 5.48 | |
| Non-current liabilities total | 25.94 | 5.48 | |
| Current loans from credit institutions | 144.04 | 155.38 | 233.72 |
| Current trade creditors | 46.08 | 90.82 | 277.76 |
| Current owed to participating | 62.24 | 108.48 | 183.76 |
| Short-term deferred tax liabilities | 27.08 | ||
| Other non-interest bearing current liabilities | 124.41 | 305.76 | 107.49 |
| Current liabilities total | 376.77 | 687.52 | 802.72 |
| Balance sheet total (liabilities) | 589.54 | 830.59 | 802.96 |
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