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AL-INTRA 2020 APS — Credit Rating and Financial Key Figures
CVR number: 41880767
Stenderup 21, 6400 Sønderborg
mail@alintra.dk
tel: 92921892
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.00 | 185.00 | 200.00 | 114.00 | 286.25 |
| EBIT | 267.00 | 185.00 | 200.00 | 114.00 | 286.25 |
| Other financial income | 3.00 | 0.35 | |||
| Other financial expenses | -2.00 | -5.00 | -1.00 | -0.05 | |
| Pre-tax profit | 265.00 | 180.00 | 200.00 | 116.00 | 286.55 |
| Income taxes | -59.00 | -40.00 | -45.00 | -27.00 | -64.83 |
| Net earnings | 206.00 | 140.00 | 155.00 | 89.00 | 221.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 108.00 | 193.00 | 115.00 | 143.81 |
| Inventories total | 25.00 | 108.00 | 193.00 | 115.00 | 143.81 |
| Current trade debtors | 1.00 | 157.00 | 493.00 | 52.00 | 835.63 |
| Current other receivables | 1.00 | ||||
| Short term receivables total | 2.00 | 157.00 | 493.00 | 52.00 | 835.63 |
| Cash and bank deposits | 804.00 | 307.00 | 180.00 | 521.00 | 327.21 |
| Cash and cash equivalents | 804.00 | 307.00 | 180.00 | 521.00 | 327.21 |
| Balance sheet total (assets) | 831.00 | 572.00 | 866.00 | 688.00 | 1 306.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 75.00 | 178.00 | 150.00 | ||
| Other reserves | -28.00 | ||||
| Retained earnings | 206.00 | 271.00 | 248.00 | 187.00 | |
| Profit of the financial year | 206.00 | 140.00 | 155.00 | 89.00 | 221.71 |
| Shareholders equity total | 281.00 | 421.00 | 576.00 | 562.00 | 633.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 11.00 | 8.00 | 341.98 |
| Short-term deferred tax liabilities | 59.00 | 40.00 | 17.00 | 3.00 | 42.83 |
| Other non-interest bearing current liabilities | 483.00 | 102.00 | 262.00 | 115.00 | 288.11 |
| Current liabilities total | 550.00 | 151.00 | 290.00 | 126.00 | 672.93 |
| Balance sheet total (liabilities) | 831.00 | 572.00 | 866.00 | 688.00 | 1 306.65 |
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