Almlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44300451
Adolph Steens Alle 4, 1971 Frederiksberg C
ulrik@almlund.com
tel: 35356690
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.34 | -6.13 |
| EBIT | -22.34 | -6.13 |
| Other financial income | 655.75 | 179.18 |
| Pre-tax profit | 633.42 | 173.05 |
| Income taxes | 3.65 | -2.98 |
| Net earnings | 637.06 | 170.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 650.00 | 160.00 |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 69.44 | 47.50 |
| Short term receivables total | 719.44 | 207.50 |
| Other current investments | 164.81 | 311.75 |
| Cash and bank deposits | 40.95 | 213.72 |
| Cash and cash equivalents | 205.75 | 525.47 |
| Balance sheet total (assets) | 965.19 | 772.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | 380.06 |
| Profit of the financial year | 637.06 | 170.06 |
| Shareholders equity total | 677.07 | 725.13 |
| Non-current owed to group member | 217.09 | 33.15 |
| Non-current liabilities total | 217.09 | 33.15 |
| Current trade creditors | 5.25 | 5.38 |
| Short-term deferred tax liabilities | 65.79 | 9.31 |
| Other non-interest bearing current liabilities | -0.00 | |
| Current liabilities total | 71.04 | 14.68 |
| Balance sheet total (liabilities) | 965.19 | 772.97 |
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