ALG SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 39283085
Islevbrovej 17 D, 2610 Rødovre
alg1@outlook.dk
tel: 81618181
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.28 | 24.94 | 42.55 | -1.54 | 19.78 |
| Employee benefit expenses | - 190.57 | -83.16 | -42.08 | ||
| EBIT | 35.71 | -58.23 | 0.47 | -1.54 | 19.78 |
| Other financial expenses | 1.40 | ||||
| Pre-tax profit | 35.71 | -58.23 | 0.47 | -1.54 | 21.18 |
| Income taxes | -7.86 | ||||
| Net earnings | 27.85 | -58.23 | 0.47 | -1.54 | 21.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 199.43 | 10.79 | 43.53 | 4.56 | 29.05 |
| Cash and cash equivalents | 199.43 | 10.79 | 43.53 | 4.56 | 29.05 |
| Balance sheet total (assets) | 199.43 | 10.79 | 43.53 | 4.56 | 29.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.78 | 21.98 | -36.25 | -35.77 | -37.31 |
| Profit of the financial year | 27.85 | -58.23 | 0.47 | -1.54 | 21.18 |
| Shareholders equity total | 53.63 | 3.75 | 4.23 | 2.69 | 23.87 |
| Non-current deferred tax liabilities | 7.86 | 0.41 | |||
| Non-current liabilities total | 7.86 | 0.41 | |||
| Other non-interest bearing current liabilities | 137.94 | 6.63 | 39.30 | 1.86 | 5.18 |
| Current liabilities total | 137.94 | 6.63 | 39.30 | 1.86 | 5.18 |
| Balance sheet total (liabilities) | 199.43 | 10.79 | 43.53 | 4.56 | 29.05 |
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