A-LEASING A/S — Credit Rating and Financial Key Figures

CVR number: 36453494
Bodalen 1, 8643 Ans By
tel: 87201025
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 016.2013 936.2916 681.3718 865.779 513.62
Employee benefit expenses-2 322.66-2 752.66-3 792.38-5 971.36-5 792.67
Total depreciation-7.39-91.51- 157.16- 314.33- 327.88
EBIT10 686.1511 092.1212 731.8312 580.093 393.07
Other financial income1.926.024.5725.61201.49
Other financial expenses-1 490.70-1 888.51-3 144.49-7 598.80-4 801.95
Pre-tax profit9 197.389 209.639 591.925 006.90-1 207.39
Income taxes-2 007.76-2 034.97-2 110.61-1 103.76265.96
Net earnings7 189.627 174.657 481.303 903.15- 941.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment72.08480.12654.15950.86899.09
Tangible assets total72.08480.12654.15950.86899.09
Investments total
Long term receivables total
Finished products/goods6 777.299 589.1512 012.9213 232.0812 831.59
Inventories total6 777.299 589.1512 012.9213 232.0812 831.59
Current trade debtors100 021.99121 546.58146 269.02130 786.69140 695.30
Current amounts owed by group member comp.19 367.10
Prepayments and accrued income1 864.192 018.43139.41
Current other receivables745.49831.21559.391 448.341 566.77
Current deferred tax assets276.29
Short term receivables total102 631.67124 396.22146 828.41132 511.32161 768.57
Cash and bank deposits7.0219.318.099 734.672 494.55
Cash and cash equivalents7.0219.318.099 734.672 494.55
Balance sheet total (assets)109 488.06134 484.80159 503.58156 428.92177 993.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 000.00
Retained earnings8 440.8612 630.4816 805.1424 286.4428 189.59
Profit of the financial year7 189.627 174.657 481.303 903.15- 941.43
Shareholders equity total19 130.4823 305.1427 786.4428 689.5927 748.16
Provisions5 378.007 351.009 461.6110 841.6611 177.98
Non-current other liabilities195.18140.95
Non-current deferred tax liabilities143.91143.91201.78
Non-current liabilities total195.18140.95143.91143.91201.78
Current loans from credit institutions72 668.5391 008.78110 094.8081 454.42128 021.24
Advances received982.421 645.50
Current trade creditors655.61540.352 044.00631.731 109.79
Current owed to group member2 464.342 855.492 963.9726 033.61
Short-term deferred tax liabilities278.7661.97
Other non-interest bearing current liabilities8 511.158 835.126 585.477 651.587 888.65
Accruals and deferred income206.00386.00423.37200.71
Current liabilities total84 784.39103 687.71122 111.61116 753.76138 865.90
Balance sheet total (liabilities)109 488.06134 484.80159 503.58156 428.92177 993.81
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