Alt Ordner Sig ApS — Credit Rating and Financial Key Figures
CVR number: 43593676
Nordmarksvej 53, Nordmarken 5471 Søndersø
kim@360data.dk
tel: 26205016
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 094.35 | 726.81 |
| Employee benefit expenses | - 908.13 | - 831.01 |
| EBIT | 186.22 | - 104.20 |
| Other financial income | 0.49 | 0.90 |
| Other financial expenses | -0.05 | -0.21 |
| Pre-tax profit | 186.66 | - 103.51 |
| Income taxes | -41.61 | 22.22 |
| Net earnings | 145.05 | -81.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 342.38 | 66.63 |
| Current amounts owed by group member comp. | 8.17 | |
| Prepayments and accrued income | 20.37 | |
| Current deferred tax assets | 22.22 | |
| Short term receivables total | 362.74 | 97.01 |
| Cash and bank deposits | 139.91 | 135.53 |
| Cash and cash equivalents | 139.91 | 135.53 |
| Balance sheet total (assets) | 502.65 | 232.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 145.05 | |
| Profit of the financial year | 145.05 | -81.30 |
| Shareholders equity total | 185.06 | 103.76 |
| Non-current liabilities total | ||
| Current owed to participating | 16.27 | 16.37 |
| Current owed to group member | 41.61 | |
| Other non-interest bearing current liabilities | 259.72 | 112.41 |
| Current liabilities total | 317.60 | 128.78 |
| Balance sheet total (liabilities) | 502.65 | 232.54 |
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