A.L..T.M Mand ApS — Credit Rating and Financial Key Figures
CVR number: 42947806
Ågården 28, 2635 Ishøj
info@teamhandy.dk
tel: 70604001
www.teamhandy.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 905.75 | 1 732.53 |
| External services | - 657.22 | -1 008.88 |
| Gross profit | 248.52 | 723.65 |
| Employee benefit expenses | - 551.08 | - 806.34 |
| EBIT | - 302.56 | -82.69 |
| Pre-tax profit | - 302.56 | -82.69 |
| Net earnings | - 302.56 | -82.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 85.01 | 26.07 |
| Current other receivables | 53.16 | |
| Short term receivables total | 138.17 | 26.07 |
| Cash and bank deposits | 32.20 | 2.07 |
| Cash and cash equivalents | 32.20 | 2.07 |
| Balance sheet total (assets) | 170.37 | 28.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 302.56 | |
| Profit of the financial year | - 302.56 | -82.69 |
| Shareholders equity total | - 262.56 | - 345.25 |
| Non-current liabilities total | ||
| Current owed to participating | 3.77 | |
| Current owed to group member | 360.00 | |
| Other non-interest bearing current liabilities | 72.93 | 369.62 |
| Current liabilities total | 432.93 | 373.39 |
| Balance sheet total (liabilities) | 170.37 | 28.14 |
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