Als Træservice ApS — Credit Rating and Financial Key Figures
CVR number: 42220477
Skovforten 13, Lysabildskov 6470 Sydals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 144.97 | 423.61 | 392.96 | 433.66 |
| Employee benefit expenses | - 241.71 | - 418.60 | - 384.22 | - 318.31 |
| EBIT | -96.75 | 5.01 | 8.74 | 115.35 |
| Other financial income | 0.01 | |||
| Other financial expenses | -2.11 | -0.13 | -0.61 | -1.59 |
| Pre-tax profit | -98.86 | 4.89 | 8.14 | 113.77 |
| Income taxes | -2.82 | |||
| Net earnings | -98.86 | 2.07 | 8.14 | 113.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.05 | 26.03 | ||
| Current other receivables | 0.01 | 2.45 | ||
| Short term receivables total | 5.06 | 28.48 | ||
| Cash and bank deposits | 53.36 | 94.24 | 67.08 | 39.22 |
| Cash and cash equivalents | 53.36 | 94.24 | 67.08 | 39.22 |
| Balance sheet total (assets) | 53.36 | 94.24 | 72.14 | 67.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -99.34 | - 104.47 | -96.34 | |
| Profit of the financial year | -98.86 | 2.07 | 8.14 | 113.77 |
| Shareholders equity total | -58.85 | -57.27 | -56.34 | 57.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.69 | 10.58 | 1.69 | |
| Current owed to participating | 20.05 | 24.66 | 4.67 | 4.67 |
| Short-term deferred tax liabilities | 2.82 | |||
| Other non-interest bearing current liabilities | 87.48 | 113.45 | 122.12 | 5.60 |
| Current liabilities total | 112.22 | 151.52 | 128.48 | 10.26 |
| Balance sheet total (liabilities) | 53.36 | 94.24 | 72.14 | 67.70 |
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