ALDI-HAVERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 29169055
Industriparken 25, Haverslev 9610 Nørager
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 562.00 | 556.00 | 560.00 | 560.00 | 434.84 |
| Wages and salaries | -5 263.00 | -5 707.00 | -5 714.00 | -5 118.00 | |
| Social security expenses | -5 263.00 | -5 707.00 | -5 714.00 | -5 118.00 | |
| Employee benefit expenses | -0.40 | ||||
| EBIT | -9 964.00 | -10 858.00 | -10 868.00 | 560.00 | 435.24 |
| Other financial expenses | -1.15 | ||||
| Pre-tax profit | 562.00 | 556.00 | 560.00 | 560.00 | 434.10 |
| Income taxes | - 125.00 | - 123.00 | - 123.00 | - 123.00 | -95.50 |
| Net earnings | 437.00 | 433.00 | 437.00 | 437.00 | 338.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 468.00 | 6 865.00 | 7 645.00 | 8 198.00 | 3 205.90 |
| Short term receivables total | 6 468.00 | 6 865.00 | 7 645.00 | 8 198.00 | 3 205.90 |
| Balance sheet total (assets) | 6 468.00 | 6 865.00 | 7 645.00 | 8 198.00 | 3 205.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 5 148.00 | ||||
| Retained earnings | 4 253.00 | 4 691.00 | 5 124.00 | 413.00 | 850.00 |
| Profit of the financial year | 437.00 | 433.00 | 437.00 | 437.00 | 338.60 |
| Shareholders equity total | 4 840.00 | 5 274.00 | 5 711.00 | 6 148.00 | 1 338.60 |
| Non-current other liabilities | 179.00 | 384.43 | |||
| Non-current liabilities total | 179.00 | 384.43 | |||
| Current trade creditors | 17.00 | 20.00 | 20.00 | 20.00 | 25.66 |
| Short-term deferred tax liabilities | 123.00 | 122.00 | 123.00 | 123.00 | 95.50 |
| Other non-interest bearing current liabilities | 1 488.00 | 1 449.00 | 1 791.00 | 1 728.00 | 1 361.72 |
| Current liabilities total | 1 628.00 | 1 591.00 | 1 934.00 | 1 871.00 | 1 482.88 |
| Balance sheet total (liabilities) | 6 468.00 | 6 865.00 | 7 645.00 | 8 198.00 | 3 205.90 |
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