Als Træservice ApS — Credit Rating and Financial Key Figures
CVR number: 42220477
Skovforten 13, Lysabildskov 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 144.97 | 423.61 | 390.16 |
| Employee benefit expenses | - 241.71 | - 418.60 | - 381.42 |
| EBIT | -96.75 | 5.01 | 8.74 |
| Other financial expenses | -2.11 | -0.13 | -0.61 |
| Pre-tax profit | -98.86 | 4.89 | 8.14 |
| Income taxes | -2.82 | ||
| Net earnings | -98.86 | 2.07 | 8.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.01 | ||
| Short term receivables total | 0.01 | ||
| Cash and bank deposits | 53.36 | 94.24 | 79.58 |
| Cash and cash equivalents | 53.36 | 94.24 | 79.58 |
| Balance sheet total (assets) | 53.36 | 94.24 | 79.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -99.34 | -97.27 | |
| Profit of the financial year | -98.86 | 2.07 | 8.14 |
| Shareholders equity total | -58.85 | -57.27 | -49.14 |
| Non-current liabilities total | |||
| Current trade creditors | 4.69 | 10.58 | 0.14 |
| Current owed to participating | 20.05 | 24.66 | 4.67 |
| Short-term deferred tax liabilities | 2.82 | ||
| Other non-interest bearing current liabilities | 87.48 | 113.45 | 123.92 |
| Current liabilities total | 112.22 | 151.52 | 128.73 |
| Balance sheet total (liabilities) | 53.36 | 94.24 | 79.59 |
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