AlmenService ApS — Credit Rating and Financial Key Figures
CVR number: 43701177
Østre Vej 7, 4532 Gislinge
Jonssonfridolin@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 258.56 | 693.95 |
| Employee benefit expenses | - 103.62 | - 278.02 |
| Total depreciation | -32.19 | -96.27 |
| EBIT | 122.75 | 319.66 |
| Other financial expenses | -1.10 | -6.53 |
| Pre-tax profit | 121.65 | 313.13 |
| Income taxes | -29.00 | -70.74 |
| Net earnings | 92.65 | 242.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 172.25 | 363.54 |
| Tangible assets total | 172.25 | 363.54 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.47 | 10.29 |
| Short term receivables total | 4.47 | 10.29 |
| Cash and bank deposits | 28.21 | 2.99 |
| Cash and cash equivalents | 28.21 | 2.99 |
| Balance sheet total (assets) | 204.92 | 376.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -29.35 | |
| Profit of the financial year | 92.65 | 242.39 |
| Shareholders equity total | 142.65 | 263.04 |
| Provisions | 4.16 | 7.23 |
| Non-current liabilities total | ||
| Current trade creditors | 3.92 | 10.31 |
| Short-term deferred tax liabilities | 25.91 | 73.29 |
| Other non-interest bearing current liabilities | 28.29 | 22.95 |
| Current liabilities total | 58.11 | 106.55 |
| Balance sheet total (liabilities) | 204.92 | 376.83 |
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