Alovera Fodrejsen ApS — Credit Rating and Financial Key Figures

CVR number: 39464292

Søndervinge 5, 6700 Esbjerg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	6.53	8.45	1.22	5.45	2.48
EBIT	6.53	8.45	1.22	5.45	2.48
Other financial expenses	-0.06	-0.41	-0.54	-5.71	-0.05
Pre-tax profit	6.47	8.04	0.68	-0.27	2.43
Income taxes	-1.80	-2.30	-0.15		-1.13
Net earnings	4.67	5.74	0.53	-0.27	1.31

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	13.50	12.90	14.10	14.00	14.76
Inventories total	13.50	12.90	14.10	14.00	14.76
Short term receivables total
Cash and bank deposits	62.55	72.69	71.18	73.23	72.15
Cash and cash equivalents	62.55	72.69	71.18	73.23	72.15
Balance sheet total (assets)	76.05	85.59	85.28	87.23	86.91

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	7.68	12.35	18.09	18.62	18.36
Profit of the financial year	4.67	5.74	0.53	-0.27	1.31
Shareholders equity total	62.35	68.09	68.62	68.36	69.67
Non-current liabilities total
Current owed to group member	6.05
Short-term deferred tax liabilities	1.80	2.30	0.15
Other non-interest bearing current liabilities	5.85	15.20	16.51	18.88	17.25
Current liabilities total	13.70	17.50	16.66	18.88	17.25
Balance sheet total (liabilities)	76.05	85.59	85.28	87.23	86.91

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