Alt i Regnskab & Rådgivning ApS — Credit Rating and Financial Key Figures

CVR number: 44405016
Niels Pedersens Alle 2, Foulum 8830 Tjele
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit2 954.94
Employee benefit expenses-2 880.25
Total depreciation-44.24
EBIT30.46
Other financial income0.42
Other financial expenses-10.10
Pre-tax profit20.78
Income taxes-6.88
Net earnings13.90

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment106.52
Tangible assets total106.52
Investments total18.90
Long term receivables total
Raw materials and consumables8.00
Inventories total8.00
Current trade debtors670.27
Prepayments and accrued income62.76
Current other receivables258.22
Short term receivables total991.25
Cash and bank deposits66.84
Cash and cash equivalents66.84
Balance sheet total (assets)1 191.51

Equity and liabilities (kDKK)

2024
Share capital80.00
Share premium account320.00
Profit of the financial year13.90
Shareholders equity total413.90
Provisions6.88
Non-current owed to group member103.27
Non-current deferred tax liabilities100.00
Non-current liabilities total203.27
Advances received2.32
Current trade creditors75.77
Other non-interest bearing current liabilities489.38
Current liabilities total567.47
Balance sheet total (liabilities)1 191.51
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