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ALIVE A/S — Credit Rating and Financial Key Figures
CVR number: 37247030
Folke Bernadottes Allé 5, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 150.00 | - 686.00 | -4 089.00 | 7 397.00 | 16 526.00 |
| 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 | -4 089.00 | 2 303.00 | 6 216.00 |
| Other financial income | 2.00 | 12.00 | 262.00 | 242.00 | |
| Other financial expenses | -98.00 | -90.00 | -97.00 | - 515.00 | - 533.00 |
| Net income from associates (fin.) | 3 204.00 | 200.00 | |||
| Pre-tax profit | - 865.00 | - 788.00 | -4 174.00 | 5 254.00 | 6 125.00 |
| Income taxes | - 469.00 | 172.00 | 918.00 | 206.00 | -1 306.00 |
| Net earnings | -1 334.00 | - 616.00 | -3 256.00 | 5 460.00 | 4 819.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 6 442.00 | 5 463.00 | |||
| Intangible assets total | 6 442.00 | 5 463.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 6 804.00 | 7 002.00 | |||
| Investments total | 6 804.00 | 7 002.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 163.00 | 9 107.00 | |||
| Current amounts owed by group member comp. | 7 498.00 | 2 717.00 | 4 665.00 | 3 828.00 | 3 960.00 |
| Prepayments and accrued income | 374.00 | 6 264.00 | 2 879.00 | ||
| Current other receivables | 180.00 | 207.00 | 22.00 | 4 359.00 | 7 039.00 |
| Current deferred tax assets | 309.00 | 424.00 | 1 091.00 | 1 267.00 | 694.00 |
| Short term receivables total | 7 987.00 | 3 348.00 | 6 152.00 | 31 881.00 | 23 679.00 |
| Cash and bank deposits | 2 000.00 | 1 350.00 | 2 666.00 | ||
| Cash and cash equivalents | 2 000.00 | 1 350.00 | 2 666.00 | ||
| Balance sheet total (assets) | 9 987.00 | 3 348.00 | 6 152.00 | 46 477.00 | 38 810.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | 3 402.00 | ||||
| Retained earnings | 3 288.00 | 1 954.00 | 3 838.00 | 582.00 | - 360.00 |
| Profit of the financial year | -1 334.00 | - 616.00 | -3 256.00 | 5 460.00 | 4 819.00 |
| Shareholders equity total | 2 454.00 | 1 838.00 | 1 082.00 | 6 542.00 | 11 361.00 |
| Provisions | 126.00 | ||||
| Capital loans | 3 582.00 | 4 706.00 | 4 848.00 | ||
| Non-current deferred tax liabilities | 958.00 | ||||
| Non-current liabilities total | 3 582.00 | 4 706.00 | 5 806.00 | ||
| Advances received | 201.00 | 3 378.00 | 8 209.00 | ||
| Current trade creditors | 4 658.00 | 839.00 | 78.00 | 6 511.00 | 6 272.00 |
| Current owed to group member | 2 678.00 | 671.00 | 811.00 | 17 829.00 | 4 636.00 |
| Other non-interest bearing current liabilities | 197.00 | 398.00 | 7 511.00 | 2 400.00 | |
| Current liabilities total | 7 533.00 | 1 510.00 | 1 488.00 | 35 229.00 | 21 517.00 |
| Balance sheet total (liabilities) | 9 987.00 | 3 348.00 | 6 152.00 | 46 477.00 | 38 810.00 |
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