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Alpha Transport ApS — Credit Rating and Financial Key Figures

CVR number: 42317691
Tvedgårdvej 6, Oksbøl 6430 Nordborg
www.alphatransport.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 274.404 164.675 492.691 439.752 367.41
Employee benefit expenses- 778.22-3 609.96-5 371.67-1 643.05-1 959.67
Other operating expenses- 455.01- 180.42
Total depreciation-1.00-17.36-11.96-11.96-14.79
EBIT495.18537.35109.07- 670.26212.53
Other financial income0.2211.4614.12
Other financial expenses-1.99-40.19-73.60-25.29-38.61
Pre-tax profit493.19497.1635.69- 684.09188.04
Income taxes- 108.49- 110.42-9.79145.19-37.89
Net earnings384.69386.7425.90- 538.91150.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment58.8046.8434.8822.9236.42
Tangible assets total58.8046.8434.8822.9236.42
Investments total31.6076.8795.42186.77
Long term receivables total
Raw materials and consumables5.38
Finished products/goods96.395.38
Inventories total96.395.385.38
Current trade debtors1 382.031 425.631 521.471 098.911 381.30
Current amounts owed by group member comp.383.35
Prepayments and accrued income173.64521.891 072.79454.48551.73
Current other receivables17.8848.9640.5140.932.93
Current deferred tax assets68.9027.40
Short term receivables total1 573.551 996.482 634.771 663.212 346.70
Cash and bank deposits52.721 056.14819.09480.51245.92
Cash and cash equivalents52.721 056.14819.09480.51245.92
Balance sheet total (assets)1 685.073 227.453 571.002 267.442 815.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital350.00350.00350.00350.00350.00
Retained earnings384.70771.44797.35258.44
Profit of the financial year384.69386.7425.90- 538.91150.16
Shareholders equity total734.691 121.441 147.34608.44758.59
Provisions3.072.061.49
Non-current loans from credit institutions264.65
Non-current liabilities total264.65
Current loans from credit institutions93.00
Current trade creditors462.25694.371 352.90836.83620.61
Current owed to participating166.58
Current owed to group member995.62330.31
Short-term deferred tax liabilities105.42111.4310.34
Other non-interest bearing current liabilities213.05302.54728.62822.181 078.96
Current liabilities total947.312 103.962 422.161 659.001 792.58
Balance sheet total (liabilities)1 685.073 227.453 571.002 267.442 815.82
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