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AL CARS ApS — Credit Rating and Financial Key Figures
CVR number: 26082978
Sct Cathrine Vej 23, 9800 Hjørring
alybiler@gmail.com
tel: 26204908
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.85 | -6.75 | -12.52 | -13.63 | - 374.83 |
| Employee benefit expenses | - 105.86 | ||||
| EBIT | -11.85 | -6.75 | -12.52 | -13.63 | - 480.69 |
| Other financial income | 16.00 | 16.00 | 16.00 | 16.01 | -26.32 |
| Other financial expenses | -0.23 | -0.06 | -66.99 | ||
| Net income from associates (fin.) | 8.69 | 250.00 | 2 492.46 | ||
| Pre-tax profit | 12.84 | 9.02 | 3.41 | 252.39 | 1 918.45 |
| Income taxes | 126.10 | ||||
| Net earnings | 12.84 | 9.02 | 3.41 | 252.39 | 2 044.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.50 | 24.50 | 33.69 | 57.54 | |
| Investments total | 24.50 | 24.50 | 33.69 | 57.54 | |
| Non-current loans receivable | 71.00 | 71.00 | 121.00 | 121.00 | 121.00 |
| Long term receivables total | 71.00 | 71.00 | 121.00 | 121.00 | 121.00 |
| Raw materials and consumables | 35.00 | 35.00 | 492.00 | 5 841.25 | |
| Inventories total | 35.00 | 35.00 | 492.00 | 5 841.25 | |
| Current owed by particip. interest comp. | 473.00 | 443.44 | 396.46 | 25.47 | |
| Prepayments and accrued income | 28.63 | ||||
| Current other receivables | 9.19 | 613.45 | |||
| Current deferred tax assets | 126.10 | ||||
| Short term receivables total | 482.19 | 443.44 | 396.46 | 25.47 | 768.18 |
| Cash and bank deposits | 0.18 | 12.95 | 5.24 | 29.66 | |
| Cash and cash equivalents | 0.18 | 12.95 | 5.24 | 29.66 | |
| Balance sheet total (assets) | 577.87 | 586.89 | 591.38 | 725.67 | 6 730.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 429.03 | 441.87 | 333.09 | 214.50 | 331.89 |
| Profit of the financial year | 12.84 | 9.02 | 3.41 | 252.39 | 2 044.55 |
| Shareholders equity total | 566.87 | 575.89 | 579.30 | 713.89 | 2 636.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 371.95 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 482.11 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 2.08 | 1.78 | 239.93 |
| Current liabilities total | 11.00 | 11.00 | 12.08 | 11.78 | 4 093.99 |
| Balance sheet total (liabilities) | 577.87 | 586.89 | 591.38 | 725.67 | 6 730.43 |
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