AL Skat ApS — Credit Rating and Financial Key Figures
CVR number: 37748897
Philip Schous Vej 27, 2000 Frederiksberg
info@alskat.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 102.74 | -59.84 | -45.44 | -9.15 |
| EBIT | - 102.74 | -59.84 | -45.44 | -9.15 |
| Other financial expenses | -3.17 | -2.87 | -0.85 | -0.38 |
| Pre-tax profit | - 105.91 | -62.70 | -46.30 | -9.52 |
| Income taxes | 22.72 | 13.76 | -44.58 | |
| Net earnings | -83.19 | -48.94 | -90.88 | -9.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.01 | 15.00 | 81.25 | 21.81 | 15.55 |
| Current other receivables | 155.17 | 134.04 | 134.04 | ||
| Current deferred tax assets | 8.10 | 30.82 | 44.58 | ||
| Short term receivables total | 15.11 | 45.82 | 281.00 | 155.85 | 149.59 |
| Cash and bank deposits | 107.98 | 5.41 | 2.78 | 0.27 | 1.88 |
| Cash and cash equivalents | 107.98 | 5.41 | 2.78 | 0.27 | 1.88 |
| Balance sheet total (assets) | 123.08 | 51.23 | 283.78 | 156.12 | 151.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.11 | -49.11 | - 132.30 | - 181.24 | - 272.12 |
| Profit of the financial year | -83.19 | -48.94 | -90.88 | -9.52 | |
| Shareholders equity total | 0.89 | -82.30 | - 131.24 | - 222.12 | - 231.64 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 13.75 | 18.75 | 14.50 | 14.50 |
| Current owed to participating | 30.55 | 73.19 | 1.70 | 354.36 | 354.36 |
| Other non-interest bearing current liabilities | 76.02 | 46.59 | 394.56 | 9.38 | 14.25 |
| Current liabilities total | 122.19 | 133.53 | 415.02 | 378.24 | 383.11 |
| Balance sheet total (liabilities) | 123.08 | 51.23 | 283.78 | 156.12 | 151.47 |
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