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A.L.T. Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43279343
Bregnerødgade 12, 2200 København N
alt-enterpriseaps@outlook.dk
tel: 28564703
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 102.50 | 299.76 | 425.30 |
| Employee benefit expenses | -60.57 | - 341.08 | - 376.44 |
| EBIT | 41.93 | -41.32 | 48.86 |
| Other financial income | 0.54 | 0.23 | |
| Other financial expenses | -0.09 | ||
| Pre-tax profit | 41.84 | -40.78 | 49.09 |
| Income taxes | -10.29 | 9.69 | -10.83 |
| Net earnings | 31.55 | -31.09 | 38.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 9.00 | 2.17 | |
| Short term receivables total | 9.00 | 2.17 | |
| Cash and bank deposits | 115.69 | 72.97 | 129.39 |
| Cash and cash equivalents | 115.69 | 72.97 | 129.39 |
| Balance sheet total (assets) | 115.69 | 81.97 | 131.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 31.55 | 0.46 | |
| Profit of the financial year | 31.55 | -31.09 | 38.27 |
| Shareholders equity total | 71.55 | 40.46 | 78.72 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 10.29 | ||
| Other non-interest bearing current liabilities | 33.85 | 41.51 | 52.84 |
| Current liabilities total | 44.14 | 41.51 | 52.84 |
| Balance sheet total (liabilities) | 115.69 | 81.97 | 131.56 |
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