alaursen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41334479
Sønderkærvej 12, Uhre 7330 Brande
kontakt@alaursen.dk
tel: 22911486
alaursen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 82.48 | 218.06 | 249.92 | 227.53 |
| Employee benefit expenses | -74.98 | - 280.50 | - 230.85 | - 284.67 |
| EBIT | 7.50 | -62.44 | 19.07 | -57.13 |
| Other financial expenses | -0.24 | -0.85 | -1.24 | -2.82 |
| Pre-tax profit | 7.26 | -63.29 | 17.83 | -59.95 |
| Income taxes | -1.81 | 13.50 | -4.49 | -9.00 |
| Net earnings | 5.45 | -49.79 | 13.34 | -68.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 24.28 | 10.70 | 21.48 | |
| Prepayments and accrued income | 0.90 | |||
| Current deferred tax assets | 13.49 | 9.00 | ||
| Short term receivables total | 0.90 | 37.77 | 19.70 | 21.48 |
| Cash and bank deposits | 94.20 | 49.89 | 93.83 | 26.82 |
| Cash and cash equivalents | 94.20 | 49.89 | 93.83 | 26.82 |
| Balance sheet total (assets) | 95.10 | 87.65 | 113.53 | 48.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.45 | |||
| Retained earnings | -5.45 | 5.45 | -44.34 | -31.00 |
| Profit of the financial year | 5.45 | -49.79 | 13.34 | -68.95 |
| Shareholders equity total | 45.45 | -4.34 | 9.00 | -59.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | ||
| Current owed to participating | 4.41 | 39.87 | 40.67 | 43.22 |
| Short-term deferred tax liabilities | 1.81 | |||
| Other non-interest bearing current liabilities | 43.43 | 52.12 | 53.86 | 55.03 |
| Current liabilities total | 49.65 | 91.99 | 104.53 | 108.25 |
| Balance sheet total (liabilities) | 95.10 | 87.65 | 113.53 | 48.30 |
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