Almeja Space ApS
CVR number: 41644389
Kronprinsessegade 22, 1306 København K
hello@almeja-space.com
https://www.almeja-space.com/
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 360.41 | 402.60 | 347.38 |
| Employee benefit expenses | - 333.04 | - 473.81 | - 262.75 |
| EBIT | 27.37 | -71.21 | 84.63 |
| Other financial expenses | -0.95 | -0.00 | -0.23 |
| Pre-tax profit | 26.42 | -71.21 | 84.40 |
| Income taxes | -9.20 | 11.60 | -21.13 |
| Net earnings | 17.21 | -59.61 | 63.27 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 23.10 | 23.10 | |
| Investments total | 23.10 | 23.10 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 39.62 | 1.24 | 37.80 |
| Current amounts owed by group member comp. | 1.92 | 13.77 | |
| Prepayments and accrued income | 8.70 | ||
| Current other receivables | 7.64 | ||
| Current deferred tax assets | 11.60 | ||
| Short term receivables total | 41.54 | 12.84 | 67.91 |
| Cash and bank deposits | 77.34 | 35.85 | 75.97 |
| Cash and cash equivalents | 77.34 | 35.85 | 75.97 |
| Balance sheet total (assets) | 118.88 | 71.78 | 166.99 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||
| Retained earnings | 17.21 | -62.39 | |
| Profit of the financial year | 17.21 | -59.61 | 63.27 |
| Shareholders equity total | 57.22 | -2.40 | 60.87 |
| Provisions | 1.91 | ||
| Non-current liabilities total | |||
| Current trade creditors | 3.30 | ||
| Current owed to group member | 2.28 | ||
| Short-term deferred tax liabilities | 9.20 | 7.83 | |
| Other non-interest bearing current liabilities | 52.46 | 68.60 | 96.37 |
| Current liabilities total | 61.66 | 74.18 | 104.20 |
| Balance sheet total (liabilities) | 118.88 | 71.78 | 166.99 |
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