Alfred Andersen Læder ApS — Credit Rating and Financial Key Figures
CVR number: 42081469
Kirkeby Sand 41, Kirkeby Sand 5771 Stenstrup
aalaeder@gmail.com
tel: 29886660
www.aalæder.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.36 | 192.38 | 112.52 | -15.07 |
| Employee benefit expenses | -88.76 | - 230.87 | - 177.57 | |
| Total depreciation | -19.31 | -20.64 | -20.64 | -7.98 |
| EBIT | - 142.43 | -59.13 | -85.69 | -23.05 |
| Other financial income | 0.03 | 0.02 | ||
| Other financial expenses | -1.06 | -1.12 | -3.04 | -0.22 |
| Pre-tax profit | - 143.49 | -60.24 | -88.70 | -23.25 |
| Income taxes | 31.06 | 12.70 | 18.44 | 5.06 |
| Net earnings | - 112.44 | -47.54 | -70.26 | -18.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 52.69 | 32.05 | 11.41 | 3.43 |
| Tangible assets total | 52.69 | 32.05 | 11.41 | 3.43 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 33.60 | 18.50 | 18.50 | |
| Inventories total | 33.60 | 18.50 | 18.50 | |
| Current trade debtors | 2.32 | 7.09 | ||
| Current other receivables | 0.98 | 9.23 | ||
| Current deferred tax assets | 31.06 | 43.76 | 62.20 | 67.25 |
| Short term receivables total | 32.04 | 46.07 | 62.20 | 83.57 |
| Cash and bank deposits | 156.56 | 91.20 | 38.17 | 0.80 |
| Cash and cash equivalents | 156.56 | 91.20 | 38.17 | 0.80 |
| Balance sheet total (assets) | 241.29 | 202.93 | 130.28 | 106.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 112.44 | - 159.98 | - 230.24 | |
| Profit of the financial year | - 112.44 | -47.54 | -70.26 | -18.19 |
| Shareholders equity total | -72.44 | - 119.98 | - 190.24 | - 208.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.30 | |||
| Current trade creditors | 0.59 | 3.98 | ||
| Current owed to participating | 275.00 | 274.02 | 270.00 | 271.14 |
| Other non-interest bearing current liabilities | 38.73 | 48.31 | 46.54 | 42.30 |
| Current liabilities total | 313.73 | 322.91 | 320.52 | 314.74 |
| Balance sheet total (liabilities) | 241.29 | 202.93 | 130.28 | 106.30 |
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