Alt Service ApS — Credit Rating and Financial Key Figures
CVR number: 39144492
Bygmestervej 2, 2400 København NV
altservice_ivs@outlook.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 467.28 | 567.69 | 1 545.98 | 2 681.79 | 3 495.92 |
| Costs of manufacturing | - 145.31 | - 687.88 | -1 040.13 | - 640.81 | |
| External services | -25.22 | -12.02 | -20.38 | -5.30 | |
| Rents | -55.76 | -92.06 | - 107.55 | - 138.85 | |
| Gross profit | 467.28 | 234.12 | 654.52 | 1 424.43 | 2 650.57 |
| Costs of management | - 107.29 | -99.51 | -89.30 | -60.39 | |
| Wages and salaries | - 193.46 | - 284.02 | - 597.71 | -1 353.12 | -2 469.56 |
| Social security expenses | -7.85 | -6.70 | -19.36 | -48.82 | - 128.10 |
| Other operating expenses | -2.04 | -23.48 | -16.85 | -1.39 | |
| Total depreciation | -63.07 | ||||
| EBIT | 265.96 | - 121.71 | 13.96 | 5.63 | 51.51 |
| Other financial expenses | -0.17 | -0.09 | -0.26 | -1.21 | -6.54 |
| Pre-tax profit | 93.50 | - 121.80 | 13.69 | 4.42 | 44.98 |
| Income taxes | -20.57 | -9.88 | |||
| Net earnings | 72.93 | - 121.80 | 13.69 | 4.42 | 35.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.83 | 0.34 | 69.49 | 67.04 | 219.10 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 166.83 | 0.34 | 70.49 | 68.04 | 219.10 |
| Cash and bank deposits | 0.47 | 67.87 | 185.32 | 515.51 | 60.99 |
| Cash and cash equivalents | 0.47 | 67.87 | 185.32 | 515.51 | 60.99 |
| Balance sheet total (assets) | 167.30 | 68.21 | 255.81 | 583.56 | 280.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | -16.45 | - 138.25 | - 124.56 | - 121.11 |
| Retained earnings | -87.09 | 0.00 | -0.97 | ||
| Profit of the financial year | 72.93 | - 121.80 | 13.69 | 4.42 | 35.10 |
| Shareholders equity total | 25.84 | -98.25 | -84.56 | -81.11 | -46.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.88 | ||||
| Short-term deferred tax liabilities | 20.57 | ||||
| Other non-interest bearing current liabilities | 120.88 | 166.46 | 340.37 | 514.79 | 326.11 |
| Current liabilities total | 141.45 | 166.46 | 340.37 | 664.67 | 326.11 |
| Balance sheet total (liabilities) | 167.30 | 68.21 | 255.81 | 583.56 | 280.09 |
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