Almlund Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44066009
Adolph Steens Alle 4, 1971 Frederiksberg C
ulrik@almlund.com
tel: 35356690
almlund.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 787.75 | 1 295.63 |
Employee benefit expenses | - 957.15 | -1 087.54 |
Total depreciation | - 180.71 | - 180.71 |
EBIT | 649.89 | 27.38 |
Other financial income | 0.75 | 3.02 |
Other financial expenses | -5.37 | |
Pre-tax profit | 645.28 | 30.39 |
Income taxes | - 143.90 | -9.93 |
Net earnings | 501.38 | 20.46 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 1 084.29 | 903.57 |
Intangible assets total | 1 084.29 | 903.57 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 448.25 | 303.19 |
Current amounts owed by group member comp. | 217.09 | 33.15 |
Short term receivables total | 665.34 | 336.34 |
Cash and bank deposits | 579.52 | 365.01 |
Cash and cash equivalents | 579.52 | 365.01 |
Balance sheet total (assets) | 2 329.14 | 1 604.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 1 173.44 | |
Shares repurchased | 650.00 | 160.00 |
Retained earnings | - 501.00 | 1 013.82 |
Profit of the financial year | 501.38 | 20.46 |
Shareholders equity total | 1 863.82 | 1 234.28 |
Provisions | 238.54 | 198.78 |
Non-current liabilities total | ||
Current trade creditors | 12.00 | 5.30 |
Current owed to participating | 0.27 | |
Short-term deferred tax liabilities | 63.66 | 47.50 |
Other non-interest bearing current liabilities | 151.13 | 118.79 |
Current liabilities total | 226.78 | 171.86 |
Balance sheet total (liabilities) | 2 329.14 | 1 604.92 |
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