AlmaKnit ApS — Credit Rating and Financial Key Figures

CVR number: 41251476

Parallelvej 38, 3070 Snekkersten

almaknit@gmail.com

tel: 61662464

www.almaknit.com

Free credit report

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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