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Alouette ApS — Credit Rating and Financial Key Figures

CVR number: 39002620
Kronprinsessegade 8, 1306 København K
hello@restaurantalouette.dk
www.restaurantalouette.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 302.358 584.3210 156.935 088.9310 157.81
Employee benefit expenses-5 668.53-7 695.58-8 271.70-8 084.16-10 028.67
Other operating expenses-1 029.10- 188.61- 376.28
Total depreciation- 456.07- 388.42- 323.57-1 283.98-2 556.61
EBIT1 177.75500.32532.56-4 467.81-2 803.74
Other financial income1.642.1043.40
Other financial expenses-15.19-18.54-0.36- 260.82- 498.49
Pre-tax profit1 162.56483.43534.29-4 728.64-3 258.83
Income taxes- 258.76- 111.42- 117.91-43.53
Net earnings903.80372.01416.38-4 772.16-3 258.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 893.151 661.95126.8919 630.2717 369.85
Advance payments and construction in progress40.793 058.79
Tangible assets total1 933.941 661.953 185.6819 630.2717 369.85
Investments total63.99136.25123.8486.33109.80
Long term receivables total
Finished products/goods243.21316.66345.25503.36707.10
Inventories total243.21316.66345.25503.36707.10
Current trade debtors256.0475.1930.7569.006.02
Current amounts owed by group member comp.87.2566.534.87
Prepayments and accrued income145.3649.1455.089.2715.21
Current other receivables1 405.66344.60111.38205.41200.75
Current deferred tax assets43.53
Short term receivables total1 894.30535.46245.61283.68221.98
Cash and bank deposits2 298.212 515.06427.65497.432 131.39
Cash and cash equivalents2 298.212 515.06427.65497.432 131.39
Balance sheet total (assets)6 433.655 165.384 328.0321 001.0820 540.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital65.3665.3665.36108.23130.01
Shares repurchased600.00
Retained earnings888.991 792.791 244.808 914.676 954.05
Profit of the financial year903.80372.01416.38-4 772.16-3 258.83
Shareholders equity total2 458.152 230.151 726.544 250.733 825.23
Provisions70.51118.28
Non-current liabilities total
Advances received498.24531.97652.61398.33
Current trade creditors237.16200.45923.357 506.686 703.40
Current owed to participating3 371.885 768.40
Current owed to group member2 844.202 703.55
Short-term deferred tax liabilities31.7863.66279.71
Other non-interest bearing current liabilities3 137.812 020.881 398.432 374.981 141.21
Current liabilities total3 904.992 816.952 601.4916 750.3416 714.89
Balance sheet total (liabilities)6 433.655 165.384 328.0321 001.0820 540.13
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