Alt i Flyt ApS — Credit Rating and Financial Key Figures

CVR number: 38876163

Jyllingevej 189, 2610 Rødovre

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Income statement (kDKK)

	2018	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	2.73	785.50	1 055.85
Employee benefit expenses		- 767.15	-1 028.09
Total depreciation		-13.66	-18.66
EBIT	2.73	4.69	9.10
Other financial expenses		-0.46	-0.47
Pre-tax profit	2.73	4.23	8.64
Income taxes	-0.60	-3.44	-13.71
Net earnings	2.13	0.80	-5.07

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Machinery and equipment				54.62	50.97
Tangible assets total				54.62	50.97
Investments total
Long term receivables total
Inventories total
Current trade debtors	2.73			314.85	612.03
Current other receivables		2.73	2.73
Short term receivables total	2.73	2.73	2.73	314.85	612.03
Cash and bank deposits					10.62
Cash and cash equivalents					10.62
Balance sheet total (assets)	2.73	2.73	2.73	369.47	673.62

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	0.00	0.00	0.00	40.00	40.00
Retained earnings		2.13	2.13	2.13	5.06
Profit of the financial year	2.13			0.80	-5.07
Shareholders equity total	2.13	2.13	2.13	42.93	39.99
Provisions				0.75	0.29
Non-current liabilities total
Current loans from credit institutions				0.59
Current trade creditors				8.00	8.00
Current owed to participating				128.97	25.36
Current owed to group member					2.68
Short-term deferred tax liabilities	0.60			2.68	14.17
Other non-interest bearing current liabilities		0.60	0.60	185.54	583.12
Current liabilities total	0.60	0.60	0.60	325.79	633.34
Balance sheet total (liabilities)	2.73	2.73	2.73	369.47	673.62

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