ALJA APS — Credit Rating and Financial Key Figures

CVR number: 37590428
Vesterbro 29 C, 9000 Aalborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit159.53712.94
Employee benefit expenses-1 075.14-1 613.13
Total depreciation-78.08- 310.88
EBIT- 993.68-1 211.07
Other financial expenses-5.86-16.99
Pre-tax profit- 999.55-1 228.06
Net earnings- 999.55-1 228.06

Assets (kDKK)

2016
2017
Goodwill171.79
Intangible assets total171.79
Buildings537.58
Machinery and equipment353.13
Tangible assets total890.71
Investments total240.00240.00
Long term receivables total
Raw materials and consumables166.19110.74
Inventories total166.19110.74
Current trade debtors8.675.51
Prepayments and accrued income0.762.55
Current other receivables60.852.49
Short term receivables total70.2810.55
Cash and bank deposits417.0738.93
Cash and cash equivalents417.0738.93
Balance sheet total (assets)1 956.03400.22

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 999.55
Profit of the financial year- 999.55-1 228.06
Shareholders equity total- 949.55-2 177.61
Non-current owed to participating245.65
Non-current liabilities total245.65
Current loans from credit institutions27.2926.42
Current trade creditors112.65170.34
Current owed to participating2 390.082 218.40
Other non-interest bearing current liabilities129.92162.67
Current liabilities total2 659.932 577.83
Balance sheet total (liabilities)1 956.03400.22
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