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Alnordic Group ApS — Credit Rating and Financial Key Figures
CVR number: 43361244
Carl Nielsens Vej 21, 4700 Næstved
Kontakt@alnordic.dk
tel: 60780626
www.Alnordic.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 819.98 | 30.56 | 95.88 | 61.33 |
| Employee benefit expenses | - 895.13 | - 197.72 | - 116.79 | -66.17 |
| Total depreciation | - 130.00 | - 130.00 | - 130.00 | - 910.00 |
| EBIT | - 205.15 | - 297.16 | - 150.91 | - 914.85 |
| Other financial income | 6.01 | 6.72 | -5.91 | |
| Other financial expenses | -1.84 | -6.34 | ||
| Pre-tax profit | - 200.99 | - 291.59 | - 163.15 | - 914.85 |
| Income taxes | 28.60 | 28.60 | 28.60 | 28.60 |
| Net earnings | - 172.39 | - 263.00 | - 134.55 | - 886.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 170.00 | 1 040.00 | 910.00 | |
| Intangible assets total | 1 170.00 | 1 040.00 | 910.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 5.00 | 5.00 | ||
| Finished products/goods | 40.00 | 5.00 | ||
| Inventories total | 40.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 220.50 | |||
| Current other receivables | 156.00 | 166.12 | 150.00 | 150.40 |
| Short term receivables total | 376.50 | 166.12 | 150.00 | 150.40 |
| Cash and bank deposits | 146.41 | 70.79 | 24.16 | 13.67 |
| Cash and cash equivalents | 146.41 | 70.79 | 24.16 | 13.67 |
| Balance sheet total (assets) | 1 732.91 | 1 281.91 | 1 089.16 | 169.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 357.30 | 1 357.30 | 135.30 | 1 357.30 |
| Retained earnings | - 172.39 | 786.61 | - 570.19 | |
| Profit of the financial year | - 172.39 | - 263.00 | - 134.55 | - 886.25 |
| Shareholders equity total | 1 224.91 | 961.91 | 827.36 | -59.13 |
| Provisions | 257.40 | 228.80 | 200.20 | 171.60 |
| Non-current liabilities total | ||||
| Current owed to participating | 28.44 | 47.64 | 50.62 | 50.62 |
| Other non-interest bearing current liabilities | 222.16 | 43.56 | 10.98 | 5.98 |
| Current liabilities total | 250.60 | 91.20 | 61.60 | 56.60 |
| Balance sheet total (liabilities) | 1 732.91 | 1 281.91 | 1 089.16 | 169.07 |
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