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)
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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