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ALFA SERVICE REN ApS — Credit Rating and Financial Key Figures
CVR number: 35041354
Peder Hedes Vej 10, 6731 Tjæreborg
info@alfaren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 017.60 | 1 320.29 | |||
| Employee benefit expenses | - 927.18 | -1 213.38 | |||
| EBIT | - 196.00 | -33.56 | 63.00 | 90.42 | 106.91 |
| Other financial expenses | -3.65 | -0.60 | -0.55 | -0.60 | -0.64 |
| Pre-tax profit | - 199.65 | -34.17 | 62.45 | 89.82 | 106.27 |
| Income taxes | 0.58 | -3.14 | |||
| Net earnings | - 199.07 | -34.17 | 62.45 | 89.82 | 103.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.78 | 57.03 | 103.14 | 90.26 | 114.84 |
| Current other receivables | 29.25 | 15.60 | 45.60 | 15.60 | |
| Short term receivables total | 80.03 | 57.03 | 118.75 | 135.86 | 130.44 |
| Cash and bank deposits | 53.83 | 31.38 | 97.17 | 22.78 | 166.41 |
| Cash and cash equivalents | 53.83 | 31.38 | 97.17 | 22.78 | 166.41 |
| Balance sheet total (assets) | 133.85 | 88.41 | 215.91 | 158.63 | 296.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -13.94 | - 213.01 | - 247.18 | - 184.72 | - 124.91 |
| Profit of the financial year | - 199.07 | -34.17 | 62.45 | 89.82 | 103.13 |
| Shareholders equity total | - 133.01 | - 167.17 | - 104.73 | -14.91 | 58.22 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.74 | 2.75 | |||
| Other non-interest bearing current liabilities | 261.12 | 255.59 | 320.64 | 173.54 | 235.87 |
| Current liabilities total | 266.86 | 255.59 | 320.64 | 173.54 | 238.62 |
| Balance sheet total (liabilities) | 133.85 | 88.41 | 215.91 | 158.63 | 296.85 |
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