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ALSTRUP TRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 30357116
Mejlbyvej 689, Mejlby 8530 Hjortshøj
mail@alstrupas.dk
tel: 86999080
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 703.9010 050.379 149.969 546.1912 136.23
Employee benefit expenses-6 654.27-7 360.22-7 180.90-7 378.99-8 064.39
Other operating expenses-7.51-48.13-23.00
Total depreciation-1 515.68-1 746.97-1 657.31-1 842.78-1 575.30
EBIT1 533.95943.18304.24276.282 473.54
Other financial income2 538.751 396.051 954.185 015.442 406.21
Other financial expenses-70.41-3 728.82-13.81-21.97-1 059.23
Income from other inv. held as non-curr. assets12.002 922.78
Net income from associates (fin.)573.75273.13272.97243.000.06
Pre-tax profit4 588.041 806.332 517.595 512.753 820.57
Income taxes- 867.94275.02- 488.99- 784.67- 800.52
Net earnings3 720.102 081.352 028.604 728.083 020.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 913.312 832.313 671.383 572.143 466.36
Machinery and equipment3 343.514 504.122 979.594 147.225 618.68
Tangible assets total6 256.817 336.426 650.977 719.379 085.04
Participating interests2 367.772 640.912 913.88493.04493.10
Investments total2 367.772 640.913 035.68618.50622.32
Non-curr. owed by particip. interest comp.1 355.121 298.871 319.50
Non-current loans receivable2 536.281 868.232 136.202 136.202 136.20
Long term receivables total2 536.281 868.233 491.323 435.073 455.70
Inventories total
Current trade debtors1 807.912 120.132 104.132 081.952 118.41
Current owed by particip. interest comp.1 281.641 320.09
Prepayments and accrued income80.13103.8977.4224.1833.20
Current other receivables10.000.1031.16
Current deferred tax assets578.4478.00117.91165.92
Short term receivables total3 169.684 132.552 259.652 224.042 348.69
Other current investments16 064.6813 946.9615 511.2123 822.0020 032.33
Cash and bank deposits2 757.634 407.515 491.593 641.858 574.95
Cash and cash equivalents18 822.3118 354.4621 002.8127 463.8428 607.29
Balance sheet total (assets)33 152.8634 332.5736 440.4141 460.8244 119.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves542.70815.831 088.80243.04243.10
Retained earnings24 148.9727 537.0429 284.4132 091.2736 739.89
Profit of the financial year3 720.102 081.352 028.604 728.083 020.05
Shareholders equity total29 468.9731 493.1133 462.8138 129.8941 082.44
Provisions17.7949.70
Non-current other liabilities571.75591.76
Non-current deferred tax liabilities1 158.641 104.19406.78
Non-current liabilities total571.75591.761 158.641 104.19406.78
Current loans from credit institutions38.3876.5276.2776.34
Advances received7.50
Current trade creditors230.89467.43310.60276.95225.88
Short-term deferred tax liabilities478.0954.87348.54
Other non-interest bearing current liabilities2 339.501 780.271 376.981 524.972 277.90
Current liabilities total3 094.362 247.701 818.962 226.742 580.12
Balance sheet total (liabilities)33 152.8634 332.5736 440.4141 460.8244 119.03
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