Alsidig Service ApS — Credit Rating and Financial Key Figures
CVR number: 37856320
Knuds Alle 16, 2800 Kongens Lyngby
mehrnoushparve8@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.26 | 78.61 | 9.08 | -0.71 | -4.20 |
| Employee benefit expenses | -12.73 | ||||
| EBIT | 70.53 | 78.61 | 9.08 | -0.71 | -4.20 |
| Other financial expenses | -0.33 | ||||
| Pre-tax profit | 70.53 | 78.28 | 9.08 | -0.71 | -4.20 |
| Income taxes | -15.55 | -17.20 | -1.98 | -4.39 | |
| Net earnings | 54.98 | 61.08 | 7.10 | -0.71 | -8.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.46 | ||||
| Current owed by particip. interest comp. | 2.13 | 2.13 | |||
| Current other receivables | 18.88 | ||||
| Current deferred tax assets | 2.29 | ||||
| Short term receivables total | 21.17 | 20.46 | 2.13 | 2.13 | |
| Cash and bank deposits | 16.61 | 6.53 | 21.07 | 10.21 | 0.49 |
| Cash and cash equivalents | 16.61 | 6.53 | 21.07 | 10.21 | 0.49 |
| Balance sheet total (assets) | 37.78 | 26.99 | 21.07 | 12.34 | 2.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 180.85 | - 125.87 | -64.79 | -57.69 | -58.40 |
| Profit of the financial year | 54.98 | 61.08 | 7.10 | -0.71 | -8.58 |
| Shareholders equity total | -75.87 | -14.79 | -7.69 | -8.40 | -16.98 |
| Non-current other liabilities | 15.55 | ||||
| Non-current liabilities total | 15.55 | ||||
| Current trade creditors | 0.38 | ||||
| Current owed to participating | 97.81 | ||||
| Short-term deferred tax liabilities | 15.55 | 30.47 | 20.13 | 20.13 | 19.60 |
| Other non-interest bearing current liabilities | -15.26 | 10.93 | 8.63 | 0.61 | |
| Current liabilities total | 98.10 | 41.78 | 28.76 | 20.74 | 19.60 |
| Balance sheet total (liabilities) | 37.78 | 26.99 | 21.07 | 12.34 | 2.62 |
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