Alment Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42844489
Havnegade 39, 1058 København K
Kontakt@alment.dk
tel: 42422836
www.alment.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 572.28 | 3 026.41 | 2 949.59 |
| Wages and salaries | -1 276.25 | ||
| Social security expenses | -66.61 | ||
| Employee benefit expenses | -1 639.17 | -2 078.18 | |
| EBIT | 1 229.42 | 1 387.24 | 871.41 |
| Other financial income | 5.92 | ||
| Other financial expenses | -3.41 | -9.78 | -1.61 |
| Pre-tax profit | 1 226.01 | 1 377.46 | 875.72 |
| Income taxes | - 272.25 | - 307.05 | - 245.21 |
| Net earnings | 953.76 | 1 070.41 | 630.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-curr. owed by particip. interest comp. | 6.00 | ||
| Long term receivables total | 6.00 | ||
| Inventories total | |||
| Current trade debtors | 241.33 | 359.25 | 446.04 |
| Current owed by particip. interest comp. | 6.00 | ||
| Current other receivables | 6.00 | ||
| Current deferred tax assets | 58.35 | ||
| Short term receivables total | 247.33 | 359.25 | 510.39 |
| Cash and bank deposits | 1 754.86 | 1 655.36 | 1 672.74 |
| Cash and cash equivalents | 1 754.86 | 1 655.36 | 1 672.74 |
| Balance sheet total (assets) | 2 002.20 | 2 020.61 | 2 183.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 400.00 | 400.00 |
| Retained earnings | - 700.00 | - 146.24 | 524.17 |
| Profit of the financial year | 953.76 | 1 070.41 | 630.52 |
| Shareholders equity total | 993.76 | 1 364.17 | 1 594.68 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.14 | ||
| Current trade creditors | 21.91 | 1.50 | 25.18 |
| Short-term deferred tax liabilities | 272.25 | 379.30 | |
| Other non-interest bearing current liabilities | 714.14 | 275.64 | 563.26 |
| Current liabilities total | 1 008.44 | 656.44 | 588.45 |
| Balance sheet total (liabilities) | 2 002.20 | 2 020.61 | 2 183.13 |
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