Alvina Service ApS — Credit Rating and Financial Key Figures
CVR number: 40497013
Plantevej 43, 2870 Dyssegård
tel: 40777714
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.36 | 263.73 | 507.89 | 415.60 | 473.65 |
| Employee benefit expenses | -95.53 | - 298.53 | - 542.19 | - 438.23 | - 371.69 |
| EBIT | 24.83 | -34.80 | -34.30 | -22.63 | 101.97 |
| Pre-tax profit | 24.83 | -34.80 | -34.30 | -22.63 | 101.97 |
| Income taxes | -5.46 | ||||
| Net earnings | 19.37 | -34.80 | -34.30 | -22.63 | 101.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.53 | 70.57 | |||
| Current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short term receivables total | 3.00 | 3.00 | 30.53 | 3.00 | 73.57 |
| Cash and bank deposits | 9.20 | 15.19 | 5.13 | 41.52 | 14.26 |
| Cash and cash equivalents | 9.20 | 15.19 | 5.13 | 41.52 | 14.26 |
| Balance sheet total (assets) | 12.20 | 18.19 | 35.65 | 44.52 | 87.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 102.23 | -82.86 | - 117.67 | - 151.96 | - 174.59 |
| Profit of the financial year | 19.37 | -34.80 | -34.30 | -22.63 | 101.97 |
| Shareholders equity total | -82.86 | -77.66 | - 111.96 | - 134.59 | -32.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 56.44 | 4.34 | 4.00 | ||
| Other non-interest bearing current liabilities | 38.63 | 91.51 | 147.61 | 179.12 | 116.46 |
| Current liabilities total | 95.06 | 95.85 | 147.61 | 179.12 | 120.46 |
| Balance sheet total (liabilities) | 12.20 | 18.19 | 35.65 | 44.52 | 87.83 |
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