ALG SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 39283085

Islevbrovej 17 D, 2610 Rødovre

alg1@outlook.dk

tel: 81618181

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	254.10	226.28	24.94	42.55	-1.54
Employee benefit expenses	- 218.50	- 190.57	-83.16	-42.08
EBIT	35.60	35.71	-58.23	0.47	-1.54
Other financial expenses	-0.00
Pre-tax profit	35.60	35.71	-58.23	0.47	-1.54
Income taxes	-7.27	-7.86
Net earnings	28.33	27.85	-58.23	0.47	-1.54

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	55.32	199.43	10.79	43.53	4.56
Cash and cash equivalents	55.32	199.43	10.79	43.53	4.56
Balance sheet total (assets)	55.32	199.43	10.79	43.53	4.56

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	40.00
Retained earnings	-2.55	25.78	21.98	-36.25	-35.77
Profit of the financial year	28.33	27.85	-58.23	0.47	-1.54
Shareholders equity total	25.78	53.63	3.75	4.23	2.69
Non-current deferred tax liabilities		7.86	0.41
Non-current liabilities total		7.86	0.41
Other non-interest bearing current liabilities	29.54	137.94	6.63	39.30	1.86
Current liabilities total	29.54	137.94	6.63	39.30	1.86
Balance sheet total (liabilities)	55.32	199.43	10.79	43.53	4.56

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