ALM Bright Services ApS — Credit Rating and Financial Key Figures
CVR number: 40834370
Vedbyholm 46, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 888.67 | 3 323.95 | |||
| Other operating income | 1 130.77 | 419.61 | |||
| Purchases during the financial year | -14.77 | -84.85 | |||
| External services | - 181.12 | - 212.28 | |||
| Gross profit | 3 823.55 | 3 446.42 | 4 463.45 | 5 365.52 | 6 449.99 |
| Employee benefit expenses | -3 566.50 | -3 599.67 | -4 632.58 | -4 988.27 | -5 927.96 |
| EBIT | 257.05 | - 153.25 | - 169.14 | 377.25 | 522.03 |
| Other financial expenses | -1.34 | -1.29 | -13.88 | -1.32 | |
| Pre-tax profit | 255.71 | - 154.55 | - 169.14 | 363.38 | 520.71 |
| Income taxes | -54.70 | -16.81 | - 122.19 | ||
| Net earnings | 201.01 | - 154.55 | - 169.14 | 346.57 | 398.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.19 | 484.26 | 243.14 | 616.24 | 582.97 |
| Current deferred tax assets | 4.19 | ||||
| Short term receivables total | 17.19 | 484.26 | 243.14 | 620.43 | 582.97 |
| Cash and bank deposits | 900.45 | 340.85 | 546.92 | 610.63 | 746.10 |
| Cash and cash equivalents | 900.45 | 340.85 | 546.92 | 610.63 | 746.10 |
| Balance sheet total (assets) | 917.64 | 825.11 | 790.07 | 1 231.06 | 1 329.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 201.01 | ||||
| Retained earnings | 46.46 | - 122.68 | 173.89 | ||
| Profit of the financial year | 201.01 | - 154.55 | - 169.14 | 346.57 | 398.52 |
| Shareholders equity total | 241.01 | 86.46 | -82.68 | 263.89 | 662.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.24 | 6.22 | |||
| Short-term deferred tax liabilities | 54.70 | 135.11 | |||
| Other non-interest bearing current liabilities | 621.93 | 738.66 | 872.74 | 960.94 | 525.33 |
| Current liabilities total | 676.63 | 738.66 | 872.74 | 967.17 | 666.66 |
| Balance sheet total (liabilities) | 917.64 | 825.11 | 790.07 | 1 231.06 | 1 329.07 |
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