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alittlesomething.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42221171
Herstedvang 14, 2620 Albertslund
info@alittlesomething.dk
www.alittlesomething.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 124.21 | -40.94 | -35.40 | -15.64 |
| EBIT | - 124.21 | -40.94 | -35.40 | -15.64 |
| Other financial income | 0.06 | |||
| Other financial expenses | -8.78 | -8.04 | -9.63 | -8.64 |
| Pre-tax profit | - 132.99 | -48.98 | -45.03 | -24.22 |
| Income taxes | 29.08 | 10.78 | 9.73 | 5.33 |
| Net earnings | - 103.91 | -38.21 | -35.30 | -18.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 129.42 | 104.31 | 62.09 | 52.18 |
| Inventories total | 129.42 | 104.31 | 62.09 | 52.18 |
| Current trade debtors | 8.45 | 10.91 | 1.85 | |
| Current other receivables | 8.30 | 1.38 | 0.85 | |
| Current deferred tax assets | 29.08 | 19.76 | 20.51 | 15.06 |
| Short term receivables total | 37.38 | 29.59 | 31.41 | 17.76 |
| Cash and bank deposits | 5.79 | 41.37 | 50.83 | 12.73 |
| Cash and cash equivalents | 5.79 | 41.37 | 50.83 | 12.73 |
| Balance sheet total (assets) | 172.59 | 175.27 | 144.33 | 82.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.91 | - 142.12 | - 177.41 | |
| Profit of the financial year | - 103.91 | -38.21 | -35.30 | -18.89 |
| Shareholders equity total | -63.91 | - 102.12 | - 137.42 | - 156.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.52 | 19.55 | 15.00 | 18.35 |
| Current owed to group member | 19.90 | 11.71 | 1.41 | |
| Other non-interest bearing current liabilities | 220.99 | 237.93 | 255.04 | 219.22 |
| Current liabilities total | 236.50 | 277.39 | 281.75 | 238.98 |
| Balance sheet total (liabilities) | 172.59 | 175.27 | 144.33 | 82.67 |
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