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AlmaKnit ApS — Credit Rating and Financial Key Figures
CVR number: 41251476
Parallelvej 38, 3070 Snekkersten
almaknit@gmail.com
tel: 61662464
www.almaknit.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 520.76 | 254.38 | -5.58 | 23.76 |
| Employee benefit expenses | -82.38 | - 141.26 | -43.11 | |
| Total depreciation | - 598.73 | |||
| EBIT | 438.38 | 113.12 | 37.54 | - 574.97 |
| Other financial income | 0.14 | |||
| Other financial expenses | -0.00 | -0.28 | -0.50 | |
| Pre-tax profit | 438.37 | 112.84 | 37.54 | - 575.32 |
| Income taxes | -73.10 | -24.82 | 131.72 | |
| Net earnings | 365.28 | 88.02 | 37.54 | - 443.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 353.73 | 598.73 | 598.73 | |
| Intangible assets total | 353.73 | 598.73 | 598.73 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.00 | 1.40 | ||
| Current other receivables | 20.29 | 12.37 | 14.55 | |
| Current deferred tax assets | 4.72 | |||
| Short term receivables total | 25.01 | 12.37 | 17.55 | 1.40 |
| Cash and bank deposits | 196.61 | 46.22 | 35.12 | 59.21 |
| Cash and cash equivalents | 196.61 | 46.22 | 35.12 | 59.21 |
| Balance sheet total (assets) | 575.35 | 657.32 | 651.41 | 60.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 275.91 | 467.01 | ||
| Retained earnings | - 275.91 | - 101.73 | 424.22 | 461.76 |
| Profit of the financial year | 365.28 | 88.02 | 37.54 | - 443.60 |
| Shareholders equity total | 405.28 | 493.29 | 501.75 | 58.16 |
| Provisions | 77.82 | 102.65 | 131.72 | |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 25.59 | 61.38 | 17.93 | 2.45 |
| Accruals and deferred income | 66.67 | |||
| Current liabilities total | 92.25 | 61.38 | 17.93 | 2.45 |
| Balance sheet total (liabilities) | 575.35 | 657.32 | 651.41 | 60.61 |
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