Almir Service ApS — Credit Rating and Financial Key Figures
CVR number: 41126841
Ryesgade 46, 2100 København Ø
Mohammed-1992@hotmail.dk
tel: 53523263
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.21 | 263.50 | 166.66 | 280.59 | 107.73 |
| Employee benefit expenses | - 776.14 | -34.52 | -74.32 | - 203.41 | - 101.92 |
| Total depreciation | -8.36 | ||||
| EBIT | - 245.92 | 220.61 | 92.34 | 77.18 | 5.81 |
| Other financial expenses | -0.20 | -0.55 | -1.00 | ||
| Pre-tax profit | - 246.12 | 220.06 | 91.35 | 77.18 | 5.81 |
| Income taxes | -15.00 | -16.96 | -1.28 | ||
| Net earnings | - 246.12 | 220.06 | 76.34 | 60.22 | 4.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.36 | ||||
| Tangible assets total | 8.36 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.17 | ||||
| Current other receivables | 2.71 | 111.60 | 210.23 | 95.45 | |
| Short term receivables total | 2.71 | 111.60 | 210.23 | 208.62 | |
| Cash and bank deposits | 104.34 | 181.54 | 33.91 | 9.47 | 14.30 |
| Cash and cash equivalents | 104.34 | 181.54 | 33.91 | 9.47 | 14.30 |
| Balance sheet total (assets) | 112.70 | 184.25 | 145.52 | 219.71 | 222.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 246.12 | -26.06 | 50.28 | 110.50 | |
| Profit of the financial year | - 246.12 | 220.06 | 76.34 | 60.22 | 4.53 |
| Shareholders equity total | - 206.12 | 13.94 | 90.28 | 150.50 | 155.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.65 | 42.58 | |||
| Short-term deferred tax liabilities | 15.00 | 16.96 | 1.28 | ||
| Other non-interest bearing current liabilities | 314.17 | 127.73 | 40.23 | 52.24 | 66.61 |
| Current liabilities total | 318.82 | 170.31 | 55.23 | 69.20 | 67.89 |
| Balance sheet total (liabilities) | 112.70 | 184.25 | 145.52 | 219.71 | 222.92 |
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