ALDI-KARLSLUNDE ApS — Credit Rating and Financial Key Figures
CVR number: 29169047
Rørgangen 1-5, 2690 Karlslunde
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.00 | 561.00 | 561.00 | 436.00 | 414.32 |
| Wages and salaries | -6 778.00 | -7 645.00 | -5 502.60 | ||
| Social security expenses | -6 778.00 | -7 645.00 | -5 502.60 | ||
| Employee benefit expenses | -2.00 | -10.00 | |||
| EBIT | -12 998.00 | -14 729.00 | 563.00 | 446.00 | 414.32 |
| Other financial expenses | -1.00 | -0.21 | |||
| Pre-tax profit | 558.00 | 561.00 | 563.00 | 445.00 | 414.11 |
| Income taxes | - 123.00 | - 123.00 | - 124.00 | -98.00 | -91.10 |
| Net earnings | 435.00 | 438.00 | 439.00 | 347.00 | 323.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 211.00 | 11 805.00 | 11 597.00 | 3 635.00 | 2 757.00 |
| Current other receivables | 6.00 | ||||
| Short term receivables total | 9 211.00 | 11 805.00 | 11 597.00 | 3 641.00 | 2 757.00 |
| Balance sheet total (assets) | 9 211.00 | 11 805.00 | 11 597.00 | 3 641.00 | 2 757.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 7 398.00 | ||||
| Retained earnings | 6 938.00 | 7 370.00 | 411.00 | 850.00 | 1 196.67 |
| Profit of the financial year | 435.00 | 438.00 | 439.00 | 347.00 | 323.00 |
| Shareholders equity total | 7 523.00 | 7 958.00 | 8 398.00 | 1 347.00 | 1 669.67 |
| Non-current other liabilities | 318.00 | 358.00 | |||
| Non-current liabilities total | 318.00 | 358.00 | |||
| Current trade creditors | 18.00 | 30.00 | 19.00 | 31.00 | 34.39 |
| Short-term deferred tax liabilities | 122.00 | 123.00 | 124.00 | 98.00 | 91.10 |
| Other non-interest bearing current liabilities | 1 548.00 | 3 694.00 | 2 738.00 | 1 807.00 | 961.84 |
| Current liabilities total | 1 688.00 | 3 847.00 | 2 881.00 | 1 936.00 | 1 087.33 |
| Balance sheet total (liabilities) | 9 211.00 | 11 805.00 | 11 597.00 | 3 641.00 | 2 757.00 |
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