Alien Living Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39775115
Udbakken 24 C, 2750 Ballerup
mao@alienlivingdk.com
http://alienlivingdk.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.84 | ||||
| Employee benefit expenses | - 192.92 | - 192.89 | - 256.12 | - 292.61 | - 111.53 |
| EBIT | -97.82 | 0.63 | 9.77 | 6.91 | 0.30 |
| Other financial expenses | -0.14 | -0.48 | -0.14 | -0.04 | |
| Pre-tax profit | -97.96 | 0.15 | 9.63 | 6.91 | 0.26 |
| Net earnings | -97.96 | 0.15 | 9.63 | 6.91 | 0.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.46 | 41.46 | 41.46 | 41.46 | 41.46 |
| Tangible assets total | 41.46 | 41.46 | 41.46 | 41.46 | 41.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 36.50 | 64.50 | 115.51 | 115.51 | 273.11 |
| Inventories total | 36.50 | 64.50 | 115.51 | 115.51 | 273.11 |
| Current other receivables | 12.99 | 4.66 | 4.66 | 4.66 | 14.29 |
| Current deferred tax assets | 18.12 | 21.74 | |||
| Short term receivables total | 12.99 | 4.66 | 22.79 | 26.40 | 14.29 |
| Cash and bank deposits | 23.40 | 9.09 | 2.93 | 185.44 | 4.73 |
| Cash and cash equivalents | 23.40 | 9.09 | 2.93 | 185.44 | 4.73 |
| Balance sheet total (assets) | 114.36 | 119.71 | 182.69 | 368.82 | 333.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.84 | - 112.12 | - 111.97 | - 102.34 | -95.43 |
| Profit of the financial year | -97.96 | 0.15 | 9.63 | 6.91 | 0.26 |
| Shareholders equity total | -72.12 | -71.97 | -62.34 | -55.43 | -55.16 |
| Non-current liabilities total | |||||
| Advances received | 61.70 | ||||
| Current trade creditors | 38.34 | 153.79 | 153.79 | ||
| Current owed to participating | 58.95 | 22.29 | 81.47 | 413.17 | 388.75 |
| Other non-interest bearing current liabilities | 27.50 | 15.60 | 9.77 | 11.08 | |
| Current liabilities total | 186.48 | 191.68 | 245.02 | 424.25 | 388.75 |
| Balance sheet total (liabilities) | 114.36 | 119.71 | 182.69 | 368.82 | 333.59 |
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