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ALEX' SLAMSUGNING ApS — Credit Rating and Financial Key Figures
CVR number: 49755910
Jyderupvej 3, Jyderup 4560 Vig
db@alexslamsugning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 835.55 | 5 343.32 | 5 343.32 | 5 455.84 | 5 099.45 |
| Employee benefit expenses | -3 269.27 | -4 726.06 | -4 726.06 | -5 140.43 | -5 993.28 |
| Other operating expenses | -42.53 | -47.28 | -47.28 | -34.93 | -65.46 |
| Total depreciation | -81.00 | -63.09 | -63.09 | -63.64 | -69.55 |
| EBIT | 442.76 | 506.89 | 506.89 | 216.83 | -1 028.84 |
| Other financial income | 87.42 | 45.58 | 45.58 | 76.66 | 40.11 |
| Other financial expenses | -40.27 | -47.68 | -47.68 | -35.47 | -63.03 |
| Pre-tax profit | 489.90 | 504.79 | 504.79 | 258.03 | -1 051.76 |
| Income taxes | - 108.20 | - 113.70 | - 113.70 | -60.80 | 436.68 |
| Net earnings | 381.70 | 391.10 | 391.10 | 197.23 | - 615.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 400.62 | 457.36 | 457.36 | 596.90 | 904.89 |
| Machinery and equipment | 170.67 | 252.38 | 252.38 | 188.91 | 203.48 |
| Advance payments and construction in progress | 180.37 | 180.37 | 180.37 | ||
| Tangible assets total | 571.29 | 890.11 | 890.11 | 966.18 | 1 108.37 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | |||
| Non-current other receivables | 2.68 | 1 439.34 | |||
| Long term receivables total | 22.68 | 1 459.34 | |||
| Finished products/goods | 150.00 | ||||
| Inventories total | 150.00 | ||||
| Current trade debtors | 1 271.16 | 1 313.97 | 1 313.97 | 1 579.50 | 1 848.36 |
| Prepayments and accrued income | 1 415.16 | 1 461.07 | 1 461.07 | 2 001.34 | 645.15 |
| Current other receivables | 764.69 | 420.12 | 420.12 | 423.29 | 302.69 |
| Short term receivables total | 3 451.01 | 3 195.16 | 3 195.16 | 4 004.14 | 2 796.20 |
| Other current investments | 258.18 | 261.20 | 261.20 | 291.76 | 41.33 |
| Cash and bank deposits | 432.52 | 992.30 | 992.30 | 5.45 | 2.93 |
| Cash and cash equivalents | 690.69 | 1 253.51 | 1 253.51 | 297.21 | 44.26 |
| Balance sheet total (assets) | 4 713.00 | 5 338.78 | 5 338.78 | 5 290.22 | 5 558.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 117.80 | 117.80 | 122.00 | |
| Retained earnings | 2 079.66 | 2 537.24 | 2 537.24 | 2 806.34 | 3 003.57 |
| Profit of the financial year | 381.70 | 391.10 | 391.10 | 197.23 | - 615.08 |
| Shareholders equity total | 2 774.36 | 3 246.14 | 3 246.14 | 3 325.57 | 2 588.49 |
| Provisions | 172.72 | 376.16 | 376.16 | 436.96 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.83 | 1 435.54 | |||
| Current trade creditors | 502.29 | 465.75 | |||
| Current owed to participating | 47.81 | 57.73 | 57.73 | 15.96 | 28.54 |
| Other non-interest bearing current liabilities | 1 718.11 | 1 658.75 | 1 658.75 | 946.36 | 1 039.84 |
| Accruals and deferred income | 0.25 | ||||
| Current liabilities total | 1 765.91 | 1 716.48 | 1 716.48 | 1 527.69 | 2 969.67 |
| Balance sheet total (liabilities) | 4 713.00 | 5 338.78 | 5 338.78 | 5 290.22 | 5 558.16 |
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