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ALDIA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32661823
Lundehusvænget 3, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.00 | 720.00 | 723.00 | 598.00 | 668.61 |
| Employee benefit expenses | - 736.00 | - 711.00 | - 715.00 | - 596.00 | - 673.26 |
| EBIT | 11.00 | 9.00 | 8.00 | 2.00 | -4.65 |
| Other financial income | 1.00 | 0.06 | |||
| Other financial expenses | -2.00 | -1.00 | |||
| Pre-tax profit | 9.00 | 8.00 | 8.00 | 3.00 | -4.58 |
| Income taxes | -2.00 | -2.00 | -2.00 | -1.00 | 1.02 |
| Net earnings | 7.00 | 6.00 | 6.00 | 2.00 | -3.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 72.00 | 74.00 | 69.00 | 57.00 | 40.82 |
| Inventories total | 72.00 | 74.00 | 69.00 | 57.00 | 40.82 |
| Current trade debtors | 24.00 | 65.00 | 17.00 | 46.00 | 21.62 |
| Current other receivables | 13.00 | 1.00 | |||
| Current deferred tax assets | 6.00 | 2.00 | 1.00 | 1.02 | |
| Short term receivables total | 30.00 | 67.00 | 30.00 | 48.00 | 22.64 |
| Cash and bank deposits | 302.00 | 247.00 | 316.00 | 277.00 | 327.33 |
| Cash and cash equivalents | 302.00 | 247.00 | 316.00 | 277.00 | 327.33 |
| Balance sheet total (assets) | 404.00 | 388.00 | 415.00 | 382.00 | 390.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 102.00 | 109.00 | 115.00 | 121.00 | 123.69 |
| Profit of the financial year | 7.00 | 6.00 | 6.00 | 2.00 | -3.56 |
| Shareholders equity total | 234.00 | 240.00 | 246.00 | 248.00 | 245.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 150.00 | 132.00 | 153.00 | 118.00 | 129.66 |
| Current liabilities total | 170.00 | 148.00 | 169.00 | 134.00 | 145.66 |
| Balance sheet total (liabilities) | 404.00 | 388.00 | 415.00 | 382.00 | 390.79 |
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