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ALABAZAR COMMERCE INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 29449651
Sorøvej 4, Sæby 4270 Høng
info@alabazar.com
tel: 74551002
www.alabazar.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 277.04 | 702.12 | -23.39 | 1.32 | |
| Employee benefit expenses | -0.66 | -1.95 | -0.36 | ||
| Other operating expenses | - 412.92 | ||||
| EBIT | - 277.70 | 26.96 | 288.84 | -23.39 | 1.32 |
| Other financial income | 0.03 | -0.38 | |||
| Other financial expenses | -1.78 | -11.04 | -13.02 | -20.59 | -9.69 |
| Pre-tax profit | - 279.48 | -28.36 | 275.44 | -43.98 | -8.37 |
| Income taxes | 87.72 | -3.54 | -60.60 | ||
| Net earnings | - 191.76 | -31.90 | 214.84 | -43.98 | -8.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 327.35 | 387.48 | 379.78 | 379.78 | 379.78 |
| Inventories total | 327.35 | 387.48 | 379.78 | 379.78 | 379.78 |
| Current trade debtors | 13.86 | 4.15 | 10.90 | ||
| Current amounts owed by group member comp. | 9.83 | 0.73 | 0.73 | ||
| Prepayments and accrued income | 0.06 | 0.06 | 0.06 | ||
| Current other receivables | 36.51 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current deferred tax assets | 133.73 | 114.19 | 121.19 | 121.19 | 121.19 |
| Short term receivables total | 170.23 | 136.69 | 167.44 | 148.63 | 155.38 |
| Cash and bank deposits | 119.97 | 118.46 | 436.23 | 58.87 | 47.77 |
| Cash and cash equivalents | 119.97 | 118.46 | 436.23 | 58.87 | 47.77 |
| Balance sheet total (assets) | 617.54 | 642.63 | 983.45 | 587.28 | 582.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 305.30 | 113.54 | 142.24 | 80.30 | 42.96 |
| Profit of the financial year | - 191.76 | -31.90 | 214.84 | -43.98 | -8.37 |
| Shareholders equity total | 238.54 | 206.65 | 482.08 | 161.32 | 159.59 |
| Non-current liabilities total | |||||
| Advances received | 23.83 | 24.72 | 27.88 | ||
| Current trade creditors | 1.72 | 1.72 | 16.81 | 24.04 | 17.76 |
| Current owed to participating | 245.00 | 259.80 | 292.40 | 302.02 | 302.02 |
| Short-term deferred tax liabilities | 48.08 | ||||
| Other non-interest bearing current liabilities | 132.27 | 174.46 | 120.25 | 75.23 | 75.53 |
| Accruals and deferred income | -0.05 | 0.15 | |||
| Current liabilities total | 379.00 | 435.98 | 501.37 | 425.96 | 423.33 |
| Balance sheet total (liabilities) | 617.54 | 642.63 | 983.45 | 587.28 | 582.92 |
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