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ALPE DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 26992796
Jegstrupvænget 541, 8310 Tranbjerg J
info@alpedesign.dk
tel: 86174201
www.alpedesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.36 | 374.30 | 369.82 | 487.38 | 602.11 |
| Employee benefit expenses | - 379.48 | - 269.64 | - 219.16 | - 229.85 | - 262.13 |
| EBIT | 36.88 | 104.66 | 150.67 | 257.54 | 339.97 |
| Other financial income | 0.12 | 0.02 | |||
| Other financial expenses | -22.29 | -21.89 | -60.05 | -42.63 | -31.04 |
| Pre-tax profit | 14.59 | 82.76 | 90.62 | 215.03 | 308.96 |
| Income taxes | -3.44 | -19.16 | -21.47 | -53.13 | -74.04 |
| Net earnings | 11.15 | 63.60 | 69.15 | 161.90 | 234.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.41 | 31.64 | 34.40 | 35.62 | 36.42 |
| Long term receivables total | |||||
| Finished products/goods | 835.39 | 1 006.63 | 734.37 | 837.52 | 938.96 |
| Inventories total | 835.39 | 1 006.63 | 734.37 | 837.52 | 938.96 |
| Current trade debtors | 104.38 | 81.00 | 92.12 | 82.54 | 169.84 |
| Short term receivables total | 104.38 | 81.00 | 92.12 | 82.54 | 169.84 |
| Cash and bank deposits | 50.21 | 0.16 | |||
| Cash and cash equivalents | 50.21 | 0.16 | |||
| Balance sheet total (assets) | 971.19 | 1 169.48 | 860.89 | 955.68 | 1 145.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 431.47 | - 420.33 | - 356.73 | - 287.58 | - 225.68 |
| Profit of the financial year | 11.15 | 63.60 | 69.15 | 161.90 | 234.92 |
| Shareholders equity total | - 295.33 | - 231.72 | - 162.58 | -0.68 | 234.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.02 | 0.74 | 4.39 | ||
| Current trade creditors | 63.75 | 45.93 | 28.82 | 79.39 | |
| Current owed to participating | 288.75 | 659.04 | 550.99 | 545.74 | 382.94 |
| Current owed to group member | 487.30 | 492.33 | 229.12 | 30.87 | 53.97 |
| Short-term deferred tax liabilities | 3.44 | 19.16 | 21.47 | 53.13 | 74.04 |
| Other non-interest bearing current liabilities | 333.01 | 166.92 | 175.22 | 293.40 | 320.81 |
| Current liabilities total | 1 266.52 | 1 401.20 | 1 023.47 | 956.36 | 911.14 |
| Balance sheet total (liabilities) | 971.19 | 1 169.48 | 860.89 | 955.68 | 1 145.38 |
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