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Alfredsen ApS — Credit Rating and Financial Key Figures
CVR number: 40538011
Stentoften 30, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 666.00 | 11 669.00 | 850.00 | -8.00 | -36.56 |
| Employee benefit expenses | -6 399.00 | -9 467.00 | -1 063.00 | -22.00 | -33.60 |
| Total depreciation | - 110.00 | - 201.00 | - 159.00 | ||
| EBIT | 1 267.00 | 2 092.00 | - 414.00 | - 189.00 | -70.16 |
| Other financial income | 6.00 | ||||
| Other financial expenses | -21.00 | -33.00 | -15.00 | -26.00 | -15.08 |
| Pre-tax profit | 1 246.00 | 2 064.00 | - 430.00 | - 215.00 | -85.25 |
| Income taxes | - 275.00 | - 442.00 | 94.00 | -73.00 | |
| Net earnings | 971.00 | 1 622.00 | - 336.00 | - 288.00 | -85.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 895.00 | 694.00 | |||
| Tangible assets total | 895.00 | 694.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.00 | 51.00 | 98.00 | 95.00 | |
| Inventories total | 17.00 | 51.00 | 98.00 | 95.00 | |
| Current trade debtors | 3.00 | 416.00 | |||
| Current amounts owed by group member comp. | 228.00 | ||||
| Prepayments and accrued income | 3.00 | 13.00 | 5.00 | 5.00 | 4.29 |
| Current other receivables | 335.00 | 8.00 | 6.00 | ||
| Current deferred tax assets | 73.00 | ||||
| Short term receivables total | 569.00 | 437.00 | 84.00 | 5.00 | 4.29 |
| Cash and bank deposits | 2 224.00 | 2 036.00 | 27.00 | 83.00 | 112.65 |
| Cash and cash equivalents | 2 224.00 | 2 036.00 | 27.00 | 83.00 | 112.65 |
| Balance sheet total (assets) | 2 810.00 | 3 419.00 | 903.00 | 183.00 | 116.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 970.00 | 1 620.00 | |||
| Retained earnings | - 966.00 | -1 615.00 | 7.00 | - 329.00 | - 617.11 |
| Profit of the financial year | 971.00 | 1 622.00 | - 336.00 | - 288.00 | -85.25 |
| Shareholders equity total | 1 015.00 | 1 667.00 | - 289.00 | - 577.00 | - 662.35 |
| Provisions | 20.00 | 0.00 | |||
| Non-current owed to group member | 230.00 | 110.00 | |||
| Non-current liabilities total | 230.00 | 110.00 | |||
| Current trade creditors | 15.00 | 25.00 | 21.00 | 21.00 | 28.07 |
| Current owed to group member | 201.00 | 1 032.00 | 734.00 | 749.06 | |
| Short-term deferred tax liabilities | 315.00 | 422.00 | |||
| Other non-interest bearing current liabilities | 1 465.00 | 854.00 | 29.00 | 5.00 | 2.15 |
| Current liabilities total | 1 795.00 | 1 502.00 | 1 082.00 | 760.00 | 779.28 |
| Balance sheet total (liabilities) | 2 810.00 | 3 419.00 | 903.00 | 183.00 | 116.94 |
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