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ALSITEK ApS — Credit Rating and Financial Key Figures
CVR number: 84782513
Hammerholmen 44, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 966.15 | 986.32 | 878.23 | 1 050.43 | 1 038.69 |
| Reduction in value of non-current assets | 200.00 | 500.00 | 400.00 | ||
| EBIT | 966.15 | 986.32 | 1 078.23 | 1 550.43 | 1 438.69 |
| Other financial income | 12.04 | 16.25 | 19.29 | 23.32 | 37.50 |
| Other financial expenses | -65.45 | -60.70 | -56.55 | -53.96 | -54.11 |
| Pre-tax profit | 912.74 | 941.87 | 1 040.97 | 1 519.79 | 1 422.07 |
| Income taxes | - 200.79 | - 207.20 | - 229.00 | 542.52 | - 310.70 |
| Net earnings | 711.95 | 734.67 | 811.97 | 2 062.32 | 1 111.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 200.00 | 9 200.00 | 9 400.00 | 9 900.00 | 10 300.00 |
| Tangible assets total | 9 200.00 | 9 200.00 | 9 400.00 | 9 900.00 | 10 300.00 |
| Investments total | 35.60 | 35.60 | 35.60 | 35.60 | 35.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 212.05 | 1 728.30 | 2 543.38 | 2 727.23 | 3 877.89 |
| Current other receivables | 0.10 | 0.10 | |||
| Short term receivables total | 1 212.05 | 1 728.30 | 2 543.38 | 2 727.33 | 3 877.99 |
| Cash and bank deposits | 702.76 | 513.79 | 213.10 | 388.69 | 28.58 |
| Cash and cash equivalents | 702.76 | 513.79 | 213.10 | 388.69 | 28.58 |
| Balance sheet total (assets) | 11 150.40 | 11 477.69 | 12 192.08 | 13 051.62 | 14 242.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 275.69 | 1 987.64 | 2 722.31 | 3 534.28 | 5 596.60 |
| Profit of the financial year | 711.95 | 734.67 | 811.97 | 2 062.32 | 1 111.38 |
| Shareholders equity total | 2 487.64 | 3 222.31 | 4 034.28 | 6 096.60 | 7 207.97 |
| Provisions | 2 172.38 | 2 172.38 | 2 216.38 | 1 449.55 | 1 535.35 |
| Non-current other liabilities | 5 000.00 | 5 000.00 | |||
| Non-current deferred tax liabilities | 5 000.00 | 5 000.00 | 5 000.00 | ||
| Non-current liabilities total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Advances received | 190.65 | 190.65 | 190.65 | 190.65 | 190.65 |
| Current trade creditors | 18.50 | 19.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 007.39 | 593.11 | 504.38 | ||
| Short-term deferred tax liabilities | 200.79 | 207.20 | 185.00 | 224.31 | 224.90 |
| Other non-interest bearing current liabilities | 73.05 | 73.05 | 41.39 | 70.51 | 63.29 |
| Current liabilities total | 1 490.38 | 1 083.00 | 941.41 | 505.47 | 498.84 |
| Balance sheet total (liabilities) | 11 150.40 | 11 477.69 | 12 192.08 | 13 051.62 | 14 242.16 |
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