Alma-multiservice ApS — Credit Rating and Financial Key Figures

CVR number: 41908211
Horsensvej 582, 7120 Vejle Øst
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit551.282 033.121 230.45
Employee benefit expenses- 830.14-1 069.89-2 101.98
Total depreciation-3.64-14.72-73.28
EBIT- 282.51948.51- 944.81
Other financial expenses-9.97-33.36-15.51
Pre-tax profit- 292.47915.15- 960.32
Income taxes60.73- 196.16
Net earnings- 231.75718.99- 960.32

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment16.36304.86283.58
Tangible assets total16.36304.86283.58
Investments total520.00650.60
Long term receivables total
Inventories total
Current trade debtors131.74172.75
Current other receivables114.89204.7582.78
Current deferred tax assets60.73
Short term receivables total175.61336.50255.53
Cash and bank deposits60.34264.45211.02
Cash and cash equivalents60.34264.45211.02
Balance sheet total (assets)252.311 425.801 400.73

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings9.61- 222.13496.85
Profit of the financial year- 231.75718.99- 960.32
Shareholders equity total- 182.13536.85- 423.47
Non-current liabilities total
Current trade creditors44.85393.01367.51
Current owed to participating736.57
Short-term deferred tax liabilities135.43
Other non-interest bearing current liabilities389.59360.51720.13
Current liabilities total434.44888.951 824.20
Balance sheet total (liabilities)252.311 425.801 400.73
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