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AL sisters ApS — Credit Rating and Financial Key Figures
CVR number: 39865904
Grønnegade 2, 7300 Jelling
tel: 22500480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -25.00 | ||||
| External services | -5.13 | -3.38 | |||
| Gross profit | -30.13 | -3.38 | -7.75 | -6.50 | |
| EBIT | -30.13 | -3.38 | -12.60 | -7.75 | -6.50 |
| Other financial income | 0.66 | ||||
| Other financial expenses | -14.99 | -17.60 | -10.68 | -17.95 | |
| Pre-tax profit | -45.12 | -20.97 | -23.27 | -25.70 | -5.84 |
| Net earnings | -45.12 | -20.97 | -23.27 | -25.70 | -5.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.66 | ||||
| Short term receivables total | 40.66 | ||||
| Cash and bank deposits | 0.94 | 27.73 | 26.67 | 40.42 | 0.42 |
| Cash and cash equivalents | 0.94 | 27.73 | 26.67 | 40.42 | 0.42 |
| Balance sheet total (assets) | 0.94 | 27.73 | 26.67 | 40.42 | 41.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 384.88 | - 430.00 | - 450.97 | 2.53 | -23.18 |
| Profit of the financial year | -45.12 | -20.97 | -23.27 | -25.70 | -5.84 |
| Shareholders equity total | - 417.99 | - 410.97 | - 434.24 | 16.82 | 10.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 5.50 | 17.10 | 23.60 | 30.10 |
| Current owed to group member | 415.81 | 433.19 | 443.81 | ||
| Current liabilities total | 418.94 | 438.69 | 460.91 | 23.60 | 30.10 |
| Balance sheet total (liabilities) | 0.94 | 27.73 | 26.67 | 40.42 | 41.08 |
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