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Alunetic ApS — Credit Rating and Financial Key Figures
CVR number: 39980894
Siljangade 4, 2300 København S
info@alunetic.com
tel: 28191240
www.alunetic.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.94 | 131.01 | - 277.23 | 30.91 | 59.18 |
| Wages and salaries | -63.39 | ||||
| Social security expenses | -0.58 | ||||
| EBIT | 129.94 | 131.01 | - 277.23 | 30.91 | -4.78 |
| Other financial income | 0.01 | 0.19 | 0.51 | ||
| Other financial expenses | -8.01 | -4.15 | -0.07 | -0.06 | -0.95 |
| Pre-tax profit | 121.93 | 126.86 | - 277.29 | 31.03 | -5.22 |
| Income taxes | -22.07 | -35.27 | 60.99 | -1.78 | 1.23 |
| Net earnings | 99.87 | 91.59 | - 216.30 | 29.26 | -3.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 133.50 | ||||
| Tangible assets total | 133.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 157.63 | 37.29 | 3.13 | ||
| Prepayments and accrued income | 15.08 | ||||
| Current other receivables | 125.06 | 30.33 | 42.34 | 42.34 | |
| Current deferred tax assets | 63.95 | 66.18 | 63.41 | ||
| Short term receivables total | 157.63 | 125.06 | 94.28 | 160.88 | 108.87 |
| Cash and bank deposits | 21.14 | 264.58 | 55.67 | 16.90 | 54.99 |
| Cash and cash equivalents | 21.14 | 264.58 | 55.67 | 16.90 | 54.99 |
| Balance sheet total (assets) | 312.27 | 389.65 | 149.95 | 177.78 | 163.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 93.68 | 193.55 | 285.14 | 68.83 | 98.09 |
| Profit of the financial year | 99.87 | 91.59 | - 216.30 | 29.26 | -3.99 |
| Shareholders equity total | 243.55 | 335.14 | 118.83 | 148.09 | 144.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | ||
| Current owed to participating | 46.65 | 12.61 | 13.04 | 14.31 | 14.31 |
| Short-term deferred tax liabilities | 22.07 | 27.90 | |||
| Other non-interest bearing current liabilities | 4.07 | 1.38 | 5.44 | ||
| Current liabilities total | 68.72 | 54.51 | 31.12 | 29.69 | 19.75 |
| Balance sheet total (liabilities) | 312.27 | 389.65 | 149.95 | 177.78 | 163.85 |
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