Alfred Æælsker Kamilla ApS — Credit Rating and Financial Key Figures

CVR number: 39375338
Sverigesgade 16, 5000 Odense C
info@alfredogkamilla.dk
tel: 66121612
www.alfred&kamilla.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 009.003 698.004 054.002 902.092 758.79
Employee benefit expenses-1 914.00-3 629.00-3 673.00-3 018.19-2 297.43
Total depreciation- 124.00- 141.00- 157.00- 114.43- 102.60
EBIT-1 029.00-72.00224.00- 230.52358.76
Other financial income3.00103.09
Other financial expenses-85.00-43.00-36.00-40.65-43.43
Pre-tax profit-1 114.00- 115.00191.00- 271.17418.42
Income taxes245.0025.00-43.0058.98-93.15
Net earnings- 869.00-90.00148.00- 212.19325.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings147.0098.00199.00156.90100.49
Machinery and equipment249.00185.00122.0066.5320.35
Tangible assets total396.00283.00321.00223.43120.83
Investments total192.37166.22
Non-current other receivables322.0012.0084.00
Long term receivables total322.0012.0084.00
Raw materials and consumables66.8096.30
Finished products/goods60.0060.0060.00
Inventories total60.0060.0060.0066.8096.30
Current trade debtors915.00891.00716.00272.98538.46
Prepayments and accrued income67.0063.0036.00
Current other receivables354.0036.0071.008.164.22
Current deferred tax assets367.00392.00348.00407.24314.09
Short term receivables total1 703.001 382.001 171.00688.37856.77
Cash and bank deposits394.00553.00216.00360.94406.39
Cash and cash equivalents394.00553.00216.00360.94406.39
Balance sheet total (assets)2 875.002 290.001 852.001 531.921 646.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital60.0060.0060.0060.0060.00
Retained earnings631.00- 238.00- 327.00- 178.73- 190.92
Profit of the financial year- 869.00-90.00148.00- 212.19325.27
Shareholders equity total- 178.00- 268.00- 119.00- 330.92194.35
Non-current other liabilities229.00
Non-current liabilities total229.00
Current trade creditors397.00340.00337.00271.86131.63
Current owed to participating596.00861.001 036.009.6811.95
Current owed to group member441.11258.75
Other non-interest bearing current liabilities2 060.001 357.00598.001 140.181 049.83
Current liabilities total3 053.002 558.001 971.001 862.841 452.16
Balance sheet total (liabilities)3 104.002 290.001 852.001 531.921 646.51
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