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EJENDOMSSELSKABET ALFAVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 32278167
Alfavej 4 C, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 364.67 | 329.34 | 364.25 | 360.13 | 369.48 |
| Total depreciation | -74.39 | -74.39 | -74.39 | -74.39 | -74.39 |
| EBIT | 290.28 | 254.95 | 289.86 | 285.74 | 295.09 |
| Other financial expenses | -86.71 | -77.28 | -67.50 | -54.00 | -42.94 |
| Pre-tax profit | 203.58 | 177.67 | 222.36 | 231.74 | 252.15 |
| Income taxes | -60.26 | -55.57 | -65.28 | -67.35 | -71.98 |
| Net earnings | 143.32 | 122.10 | 157.08 | 164.39 | 180.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 773.12 | 2 698.73 | 2 624.34 | 2 549.96 | 2 475.57 |
| Tangible assets total | 2 773.12 | 2 698.73 | 2 624.34 | 2 549.96 | 2 475.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.85 | 13.64 | |||
| Current deferred tax assets | 9.43 | 0.65 | |||
| Short term receivables total | 12.85 | 23.07 | 0.65 | ||
| Cash and bank deposits | 34.20 | 20.47 | 6.48 | 44.61 | 61.80 |
| Cash and cash equivalents | 34.20 | 20.47 | 6.48 | 44.61 | 61.80 |
| Balance sheet total (assets) | 2 820.16 | 2 742.27 | 2 630.83 | 2 595.22 | 2 537.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | 80.00 | |||
| Retained earnings | 843.97 | 967.29 | 1 089.39 | 1 246.47 | 1 330.86 |
| Profit of the financial year | 143.32 | 122.10 | 157.08 | 164.39 | 180.17 |
| Shareholders equity total | 1 112.29 | 1 234.39 | 1 371.47 | 1 535.86 | 1 716.03 |
| Non-current loans from credit institutions | 1 700.00 | 1 500.00 | 1 250.00 | 1 050.00 | 800.00 |
| Non-current liabilities total | 1 700.00 | 1 500.00 | 1 250.00 | 1 050.00 | 800.00 |
| Current trade creditors | 7.87 | 7.88 | 8.13 | 8.13 | 8.12 |
| Current owed to group member | 1.24 | 1.24 | 1.24 | ||
| Short-term deferred tax liabilities | 11.98 | ||||
| Current liabilities total | 7.87 | 7.88 | 9.36 | 9.36 | 21.34 |
| Balance sheet total (liabilities) | 2 820.16 | 2 742.27 | 2 630.83 | 2 595.22 | 2 537.37 |
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