Alam Auto ApS — Credit Rating and Financial Key Figures

CVR number: 43281658

Finn Bager Jensens Vej 1, 3400 Hillerød

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 059.48	5 076.01	662.75
Employee benefit expenses	-1 199.41	-4 712.77	- 777.16
Total depreciation		-3.33
EBIT	- 139.93	359.91	- 114.41
Other financial income		1.32	0.90
Other financial expenses	-1.76	-6.50	-13.89
Pre-tax profit	- 141.69	354.73	- 127.40
Income taxes	29.95	-93.81	19.68
Net earnings	- 111.74	260.92	- 107.72

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment		28.07
Tangible assets total		28.07
Investments total		118.00	45.00
Non-curr. owed by group member comp.		400.00	592.32
Long term receivables total		400.00	592.32
Inventories total
Current trade debtors	40.00	32.10
Current other receivables	39.71		8.45
Current deferred tax assets	29.95		13.51
Short term receivables total	109.66	32.10	21.96
Cash and bank deposits	367.37	765.62	44.12
Cash and cash equivalents	367.37	765.62	44.12
Balance sheet total (assets)	477.03	1 343.80	703.39

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		- 111.74	149.18
Profit of the financial year	- 111.74	260.92	- 107.72
Shareholders equity total	-71.74	189.18	81.46
Provisions		6.17
Non-current liabilities total
Current trade creditors	95.45	90.18	268.91
Current owed to participating	2.52	64.49	87.38
Short-term deferred tax liabilities		57.68
Other non-interest bearing current liabilities	450.79	936.08	265.64
Current liabilities total	548.77	1 148.44	621.93
Balance sheet total (liabilities)	477.03	1 343.80	703.39

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