ALT-MULIGT SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29853126
Islevhusvej 38, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 987.00 | 338.18 | 228.51 | |
| Employee benefit expenses | - 976.00 | - 435.93 | - 328.71 | - 395.19 |
| Total depreciation | -6.36 | -6.36 | ||
| EBIT | 11.00 | 5.09 | 3.11 | - 173.04 |
| Other financial expenses | -1.00 | -0.88 | -5.28 | |
| Pre-tax profit | 10.00 | 4.19 | 2.22 | - 178.32 |
| Income taxes | -0.49 | |||
| Net earnings | 10.00 | 4.19 | 1.73 | - 178.32 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19.08 | 12.72 | ||
| Tangible assets total | 19.08 | 12.72 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | 61.15 | 65.42 | |
| Current other receivables | 52.00 | 61.98 | 84.24 | 84.24 |
| Short term receivables total | 54.00 | 123.13 | 149.66 | 84.24 |
| Balance sheet total (assets) | 54.00 | 123.13 | 168.74 | 96.96 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -91.00 | -80.37 | -76.17 | -74.44 |
| Profit of the financial year | 10.00 | 4.19 | 1.73 | - 178.32 |
| Shareholders equity total | 44.00 | 48.83 | 50.56 | - 127.75 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 8.00 | 10.14 | 63.69 | 71.16 |
| Current trade creditors | -3.00 | 4.98 | ||
| Short-term deferred tax liabilities | 5.00 | 2.02 | 0.49 | |
| Other non-interest bearing current liabilities | 57.15 | 54.00 | 153.55 | |
| Current liabilities total | 10.00 | 74.30 | 118.18 | 224.72 |
| Balance sheet total (liabilities) | 54.00 | 123.13 | 168.74 | 96.96 |
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