AL-MI Boligselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42159697
Egestubben 5, Næsby 5270 Odense N
mge@jeaps.dk
tel: 26251223
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 062.21 | -1 397.43 |
| EBIT | 1 062.21 | -1 397.43 |
| Other financial expenses | - 198.23 | - 104.83 |
| Pre-tax profit | 863.98 | -1 502.26 |
| Income taxes | - 190.63 | |
| Net earnings | 673.35 | -1 502.26 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 849.13 | 710.00 |
| Inventories total | 2 849.13 | 710.00 |
| Current other receivables | 348.59 | 348.60 |
| Short term receivables total | 348.59 | 348.60 |
| Cash and bank deposits | 199.19 | 209.48 |
| Cash and cash equivalents | 199.19 | 209.48 |
| Balance sheet total (assets) | 3 396.92 | 1 268.08 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 673.35 | |
| Profit of the financial year | 673.35 | -1 502.26 |
| Shareholders equity total | 713.35 | - 788.91 |
| Non-current deferred tax liabilities | 190.63 | |
| Non-current liabilities total | 190.63 | |
| Current loans from credit institutions | 706.97 | 712.41 |
| Current owed to participating | 1 061.56 | 1 138.95 |
| Short-term deferred tax liabilities | 190.63 | |
| Other non-interest bearing current liabilities | 724.40 | 15.00 |
| Current liabilities total | 2 492.93 | 2 056.99 |
| Balance sheet total (liabilities) | 3 396.92 | 1 268.08 |
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