ALMEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27967558
Teglværksvej 5, 4420 Regstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -6.00 | - 319.00 | -7.00 | -5.69 |
EBIT | -5.00 | -6.00 | - 319.00 | -7.00 | -5.69 |
Other financial expenses | -0.04 | ||||
Net income from associates (fin.) | -79.00 | - 128.00 | |||
Pre-tax profit | -84.00 | - 134.00 | - 319.00 | -7.00 | -5.73 |
Income taxes | 1.00 | -7.00 | |||
Net earnings | -83.00 | - 141.00 | - 319.00 | -7.00 | -5.73 |
Assets (kDKK)
2019 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 128.00 |
Investments total | 128.00 |
Long term receivables total | |
Inventories total | |
Current deferred tax assets | 7.00 |
Short term receivables total | 7.00 |
Balance sheet total (assets) | 135.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 40.00 | -43.00 | - 185.00 | - 504.00 | - 510.89 |
Profit of the financial year | -83.00 | - 141.00 | - 319.00 | -7.00 | -5.73 |
Shareholders equity total | 82.00 | -59.00 | - 379.00 | - 386.00 | - 391.62 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.43 | ||||
Current trade creditors | 2.00 | 2.00 | 2.00 | 8.00 | 1.50 |
Current owed to participating | 8.00 | 57.00 | 377.00 | 378.00 | 389.69 |
Current owed to group member | 43.00 | ||||
Current liabilities total | 53.00 | 59.00 | 379.00 | 386.00 | 391.62 |
Balance sheet total (liabilities) | 135.00 |
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