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ALIVE A/S — Credit Rating and Financial Key Figures

CVR number: 37247030
Folke Bernadottes Allé 5, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 150.00- 686.00-4 089.007 397.0016 526.00
Employee benefit expenses-1 917.00-14.00-4 686.00-9 331.00
Total depreciation- 408.00- 979.00
EBIT- 767.00- 700.00-4 089.002 303.006 216.00
Other financial income2.0012.00262.00242.00
Other financial expenses-98.00-90.00-97.00- 515.00- 533.00
Net income from associates (fin.)3 204.00200.00
Pre-tax profit- 865.00- 788.00-4 174.005 254.006 125.00
Income taxes- 469.00172.00918.00206.00-1 306.00
Net earnings-1 334.00- 616.00-3 256.005 460.004 819.00

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill6 442.005 463.00
Intangible assets total6 442.005 463.00
Tangible assets total
Holdings in group member companies6 804.007 002.00
Investments total6 804.007 002.00
Long term receivables total
Inventories total
Current trade debtors16 163.009 107.00
Current amounts owed by group member comp.7 498.002 717.004 665.003 828.003 960.00
Prepayments and accrued income374.006 264.002 879.00
Current other receivables180.00207.0022.004 359.007 039.00
Current deferred tax assets309.00424.001 091.001 267.00694.00
Short term receivables total7 987.003 348.006 152.0031 881.0023 679.00
Cash and bank deposits2 000.001 350.002 666.00
Cash and cash equivalents2 000.001 350.002 666.00
Balance sheet total (assets)9 987.003 348.006 152.0046 477.0038 810.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.00
Other reserves3 402.00
Retained earnings3 288.001 954.003 838.00582.00- 360.00
Profit of the financial year-1 334.00- 616.00-3 256.005 460.004 819.00
Shareholders equity total2 454.001 838.001 082.006 542.0011 361.00
Provisions126.00
Capital loans3 582.004 706.004 848.00
Non-current deferred tax liabilities958.00
Non-current liabilities total3 582.004 706.005 806.00
Advances received201.003 378.008 209.00
Current trade creditors4 658.00839.0078.006 511.006 272.00
Current owed to group member2 678.00671.00811.0017 829.004 636.00
Other non-interest bearing current liabilities197.00398.007 511.002 400.00
Current liabilities total7 533.001 510.001 488.0035 229.0021 517.00
Balance sheet total (liabilities)9 987.003 348.006 152.0046 477.0038 810.00
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