Ali Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43857746
Hedemarksvej 68, 2620 Albertslund
asmatali799@yahoo.com
tel: 50454215
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 427.66 | 581.95 |
| Employee benefit expenses | - 337.39 | - 483.11 |
| EBIT | 90.27 | 98.85 |
| Other financial expenses | -1.71 | -1.58 |
| Pre-tax profit | 88.56 | 97.26 |
| Income taxes | -20.59 | -21.96 |
| Net earnings | 67.97 | 75.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 88.28 | 67.00 |
| Current other receivables | 0.04 | 0.04 |
| Short term receivables total | 88.31 | 67.03 |
| Cash and bank deposits | 69.71 | 86.31 |
| Cash and cash equivalents | 69.71 | 86.31 |
| Balance sheet total (assets) | 188.03 | 183.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 27.40 |
| Retained earnings | -55.00 | -14.43 |
| Profit of the financial year | 67.97 | 75.31 |
| Shareholders equity total | 107.97 | 128.28 |
| Non-current liabilities total | ||
| Current owed to participating | 3.58 | 0.14 |
| Short-term deferred tax liabilities | 20.59 | 21.96 |
| Other non-interest bearing current liabilities | 55.88 | 32.98 |
| Current liabilities total | 80.06 | 55.07 |
| Balance sheet total (liabilities) | 188.03 | 183.35 |
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