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Alpenliving ApS — Credit Rating and Financial Key Figures
CVR number: 38214667
Strandgade 46 A, 1401 København K
sj@alpenliving.com
tel: 21631409
www.alpenliving.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.88 | 713.95 | 800.21 | 747.90 | 375.20 |
| Employee benefit expenses | - 401.62 | - 194.47 | - 485.94 | - 270.39 | |
| EBIT | 292.88 | 312.33 | 605.74 | 261.96 | 104.81 |
| Other financial income | 7.01 | 8.18 | 20.67 | 44.44 | 55.32 |
| Other financial expenses | -12.65 | -19.34 | -37.60 | - 132.53 | -81.77 |
| Pre-tax profit | 287.24 | 301.17 | 588.81 | 173.87 | 78.35 |
| Income taxes | -29.57 | - 130.17 | -54.82 | -25.85 | |
| Net earnings | 287.24 | 271.60 | 458.64 | 119.04 | 52.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 171.00 | 749.77 | 861.52 | 749.77 | |
| Current other receivables | 326.53 | 320.92 | 1 350.94 | 1 627.53 | 1 561.87 |
| Short term receivables total | 326.53 | 1 491.92 | 2 100.72 | 2 489.05 | 2 311.64 |
| Cash and bank deposits | 199.51 | 4.16 | 74.30 | 34.02 | 2.35 |
| Cash and cash equivalents | 199.51 | 4.16 | 74.30 | 34.02 | 2.35 |
| Balance sheet total (assets) | 526.04 | 1 496.08 | 2 175.01 | 2 523.07 | 2 314.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 138.50 | 148.74 | 420.35 | 878.98 | 998.02 |
| Profit of the financial year | 287.24 | 271.60 | 458.64 | 119.04 | 52.51 |
| Shareholders equity total | 198.74 | 470.35 | 928.98 | 1 048.02 | 1 100.53 |
| Non-current deferred tax liabilities | 29.57 | 130.17 | 54.82 | 25.85 | |
| Non-current liabilities total | 29.57 | 130.17 | 54.82 | 25.85 | |
| Current trade creditors | 14.70 | 159.20 | 484.50 | 9.90 | 9.90 |
| Current owed to participating | 50.00 | 138.66 | 58.53 | 210.78 | 274.42 |
| Current owed to group member | 262.60 | 683.13 | 523.74 | 1 051.10 | 844.18 |
| Short-term deferred tax liabilities | 29.57 | 130.17 | 54.82 | ||
| Other non-interest bearing current liabilities | 15.17 | 19.52 | 18.27 | 4.31 | |
| Current liabilities total | 327.30 | 996.17 | 1 115.85 | 1 420.22 | 1 187.62 |
| Balance sheet total (liabilities) | 526.04 | 1 496.08 | 2 175.01 | 2 523.07 | 2 314.00 |
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