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Alve Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 38740539
Rolighedsvej 31, 9400 Nørresundby
udlejnings@gmail.com
tel: 40898901
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 831.45 | 521.69 | 561.44 | 394.41 | 992.90 |
| Employee benefit expenses | - 364.19 | - 511.97 | - 287.30 | -85.07 | - 120.63 |
| Total depreciation | -90.69 | -25.65 | - 120.28 | -33.04 | -33.62 |
| EBIT | 376.57 | -15.94 | 394.42 | 276.29 | 838.65 |
| Other financial income | 0.81 | 105.87 | 6.82 | 32.32 | 28.78 |
| Other financial expenses | - 166.10 | - 174.62 | - 337.95 | - 340.93 | - 353.05 |
| Pre-tax profit | 211.28 | -84.68 | 63.30 | -32.31 | 514.38 |
| Income taxes | -53.44 | 33.42 | -15.81 | 5.43 | - 113.19 |
| Net earnings | 157.84 | -51.26 | 47.49 | -26.88 | 401.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 488.97 | 6 527.62 | 6 542.23 | 6 519.64 | 6 499.34 |
| Buildings | 30.98 | 30.45 | 25.16 | 14.13 | |
| Machinery and equipment | 12.82 | ||||
| Tangible assets total | 5 488.97 | 6 571.41 | 6 572.68 | 6 544.80 | 6 513.47 |
| Investments total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Non-curr. owed by group member comp. | 22.07 | 34.50 | 59.92 | 80.19 | 191.61 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current other receivables | 336.21 | 267.84 | 204.61 | ||
| Long term receivables total | 32.07 | 44.50 | 406.14 | 358.03 | 406.23 |
| Inventories total | |||||
| Prepayments and accrued income | 2.50 | 2.50 | 2.50 | 2.50 | 8.75 |
| Current other receivables | 0.30 | 0.30 | 4.11 | ||
| Current deferred tax assets | 45.08 | 78.50 | 62.69 | 70.00 | 61.16 |
| Short term receivables total | 47.88 | 81.30 | 65.19 | 72.50 | 74.02 |
| Cash and bank deposits | 152.83 | 21.52 | 0.08 | 3.50 | 75.68 |
| Cash and cash equivalents | 152.83 | 21.52 | 0.08 | 3.50 | 75.68 |
| Balance sheet total (assets) | 5 724.25 | 6 721.23 | 7 046.59 | 6 981.34 | 7 071.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 139.61 | 297.45 | 246.19 | 293.68 | 266.80 |
| Profit of the financial year | 157.84 | -51.26 | 47.49 | -26.88 | 401.19 |
| Shareholders equity total | 347.45 | 296.19 | 343.68 | 316.80 | 717.99 |
| Non-current loans from credit institutions | 4 386.56 | 4 320.59 | 5 374.90 | 5 263.28 | 5 181.41 |
| Non-current liabilities total | 4 386.56 | 4 320.59 | 5 374.90 | 5 263.28 | 5 181.41 |
| Current loans from credit institutions | 178.30 | 1 279.38 | 462.23 | 391.82 | 95.19 |
| Current owed to participating | 520.72 | 545.06 | 626.76 | 802.73 | 672.00 |
| Short-term deferred tax liabilities | 130.70 | 73.39 | 1.88 | 106.24 | |
| Other non-interest bearing current liabilities | 139.02 | 176.62 | 204.28 | 185.39 | 274.14 |
| Accruals and deferred income | 21.50 | 30.00 | 34.74 | 19.45 | 24.95 |
| Current liabilities total | 990.24 | 2 104.45 | 1 328.01 | 1 401.27 | 1 172.51 |
| Balance sheet total (liabilities) | 5 724.25 | 6 721.23 | 7 046.59 | 6 981.34 | 7 071.90 |
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