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Alslev Anlæg A/S — Credit Rating and Financial Key Figures
CVR number: 38743147
Alslevvej 30, Alslev 4653 Karise
jens@alslev-anlaeg.dk
tel: 40455461
www.alslev-anlaeg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 966.70 | 4 061.05 | 4 701.66 | 6 232.30 | 7 002.95 |
| Employee benefit expenses | -3 754.88 | -3 193.02 | -3 530.71 | -4 057.48 | -4 738.84 |
| Total depreciation | - 302.68 | - 189.62 | - 124.54 | - 162.04 | - 572.79 |
| EBIT | 909.14 | 678.42 | 1 046.41 | 2 012.78 | 1 691.31 |
| Other financial income | 3.41 | 12.35 | 6.25 | ||
| Other financial expenses | -14.65 | -10.95 | -7.23 | -22.69 | -24.75 |
| Pre-tax profit | 894.49 | 667.47 | 1 042.60 | 2 002.44 | 1 672.82 |
| Income taxes | - 200.52 | - 148.21 | - 233.74 | - 460.53 | - 418.13 |
| Net earnings | 693.97 | 519.27 | 808.86 | 1 541.91 | 1 254.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 389.19 | 334.58 | 323.44 | 838.80 | 1 937.28 |
| Tangible assets total | 389.19 | 334.58 | 323.44 | 838.80 | 1 937.28 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 064.70 | 1 472.53 | 2 486.22 | 1 782.56 | 3 877.59 |
| Prepayments and accrued income | 20.84 | 107.89 | 109.71 | ||
| Current other receivables | 5.00 | -0.00 | 43.00 | ||
| Current deferred tax assets | 37.03 | ||||
| Short term receivables total | 1 127.57 | 1 580.41 | 2 595.93 | 1 782.56 | 3 920.58 |
| Cash and bank deposits | 806.25 | 520.38 | 741.95 | 2 485.94 | 250.82 |
| Cash and cash equivalents | 806.25 | 520.38 | 741.95 | 2 485.94 | 250.82 |
| Balance sheet total (assets) | 2 323.01 | 2 435.36 | 3 661.32 | 5 107.30 | 6 108.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 79.40 | |
| Retained earnings | - 441.65 | 134.51 | 531.78 | 1 205.64 | 2 468.15 |
| Profit of the financial year | 693.97 | 519.27 | 808.86 | 1 541.91 | 1 254.69 |
| Shareholders equity total | 752.31 | 1 271.58 | 1 962.64 | 3 382.55 | 4 302.24 |
| Provisions | 3.09 | 22.39 | 65.25 | 70.44 | |
| Non-current liabilities total | |||||
| Current trade creditors | 258.37 | 563.31 | 550.40 | 379.73 | 464.40 |
| Current owed to participating | 105.33 | 6.19 | |||
| Short-term deferred tax liabilities | 399.67 | 360.94 | |||
| Other non-interest bearing current liabilities | 1 312.33 | 597.39 | 1 125.89 | 774.76 | 904.47 |
| Current liabilities total | 1 570.69 | 1 160.69 | 1 676.29 | 1 659.49 | 1 736.00 |
| Balance sheet total (liabilities) | 2 323.01 | 2 435.36 | 3 661.32 | 5 107.30 | 6 108.68 |
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