ALFAPEOPLE EUROPE ApS — Credit Rating and Financial Key Figures
CVR number: 32777007
Ringager 4 B, 2605 Brøndby
mig@alfapeople.com
tel: 21212145
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -4 782.00 | -6 221.00 | -2 756.00 | ||
| External services | - 169.00 | -61.00 | -34.00 | -62.41 | -65.30 |
| Gross profit | -4 951.00 | -6 282.00 | -2 790.00 | -62.41 | -65.30 |
| Total depreciation | -79.00 | - 556.27 | |||
| EBIT | -4 951.00 | -6 282.00 | -2 711.00 | - 618.69 | -65.30 |
| Other financial income | 596.00 | 974.00 | 615.00 | 631.53 | 650.11 |
| Other financial expenses | -0.04 | -1.65 | |||
| Pre-tax profit | -4 355.00 | -5 308.00 | -2 096.00 | 12.80 | 583.16 |
| Income taxes | -94.00 | - 201.00 | - 128.00 | - 125.20 | - 128.30 |
| Net earnings | -4 449.00 | -5 509.00 | -2 224.00 | - 112.39 | 454.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 697.00 | 7 079.00 | 7 838.00 | 7 282.87 | 8 566.87 |
| Investments total | 12 697.00 | 7 079.00 | 7 838.00 | 7 282.87 | 8 566.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 801.00 | 8 822.00 | 8 671.00 | 9 136.68 | 9 596.55 |
| Current other receivables | 499.00 | ||||
| Short term receivables total | 8 300.00 | 8 822.00 | 8 671.00 | 9 136.68 | 9 596.55 |
| Cash and bank deposits | 3.00 | 9.00 | 5.33 | 3.08 | |
| Cash and cash equivalents | 3.00 | 9.00 | 5.33 | 3.08 | |
| Balance sheet total (assets) | 20 997.00 | 15 904.00 | 16 518.00 | 16 424.88 | 18 166.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 8 513.00 | ||||
| Retained earnings | 16 095.00 | 20 158.00 | 18 086.00 | 15 862.08 | 17 033.68 |
| Profit of the financial year | -4 449.00 | -5 509.00 | -2 224.00 | - 112.39 | 454.87 |
| Shareholders equity total | 20 659.00 | 15 149.00 | 16 362.00 | 16 249.68 | 17 988.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 158.00 | 59.00 | 28.00 | 50.00 | 49.65 |
| Current owed to group member | 58.00 | 152.00 | |||
| Short-term deferred tax liabilities | 94.00 | 201.00 | 128.00 | 125.20 | 128.30 |
| Other non-interest bearing current liabilities | 28.00 | 343.00 | |||
| Current liabilities total | 338.00 | 755.00 | 156.00 | 175.20 | 177.94 |
| Balance sheet total (liabilities) | 20 997.00 | 15 904.00 | 16 518.00 | 16 424.88 | 18 166.50 |
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