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ALVANG ApS — Credit Rating and Financial Key Figures
CVR number: 34687994
Ravnsbjergvej 24, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.56 | 420.24 | 463.66 | 187.90 | 204.24 |
| Employee benefit expenses | - 486.35 | - 441.43 | - 339.71 | - 208.49 | - 172.89 |
| Total depreciation | -44.65 | -48.58 | -48.58 | -48.58 | -44.91 |
| EBIT | - 236.44 | -69.77 | 75.37 | -69.17 | -13.56 |
| Other financial income | 0.57 | 0.46 | |||
| Other financial expenses | -27.20 | -12.05 | -15.27 | -14.90 | -11.14 |
| Pre-tax profit | - 263.64 | -81.81 | 60.10 | -83.51 | -24.23 |
| Income taxes | 10.53 | 0.00 | 0.02 | ||
| Net earnings | - 253.12 | -81.81 | 60.10 | -83.50 | -24.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 233.08 | 184.50 | 135.92 | 87.34 | 42.43 |
| Tangible assets total | 233.08 | 184.50 | 135.92 | 87.34 | 42.43 |
| Investments total | 62.25 | 62.25 | 62.25 | ||
| Non-current other receivables | 61.65 | 62.85 | |||
| Long term receivables total | 61.65 | 62.85 | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 351.15 | 187.78 | 230.42 | 197.27 | 220.31 |
| Prepayments and accrued income | 28.41 | 12.05 | 9.37 | 9.69 | 12.70 |
| Current other receivables | 6.02 | 32.73 | 20.46 | ||
| Current deferred tax assets | 6.00 | 6.00 | 4.00 | ||
| Short term receivables total | 385.58 | 232.57 | 266.25 | 212.96 | 237.01 |
| Cash and bank deposits | 77.95 | 156.12 | 104.31 | 96.16 | 90.37 |
| Cash and cash equivalents | 77.95 | 156.12 | 104.31 | 96.16 | 90.37 |
| Balance sheet total (assets) | 768.26 | 646.04 | 578.73 | 468.71 | 442.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 366.63 | 113.51 | 31.70 | 91.80 | 8.30 |
| Profit of the financial year | - 253.12 | -81.81 | 60.10 | -83.50 | -24.23 |
| Shareholders equity total | 193.51 | 111.70 | 171.80 | 88.30 | 64.07 |
| Non-current loans from credit institutions | 75.63 | 44.28 | 10.51 | ||
| Non-current other liabilities | 107.62 | ||||
| Non-current deferred tax liabilities | 109.48 | 113.32 | 138.63 | 143.92 | |
| Non-current liabilities total | 183.25 | 153.76 | 123.82 | 138.63 | 143.92 |
| Current loans from credit institutions | 31.00 | 31.00 | 31.00 | 11.77 | |
| Current trade creditors | 158.44 | 162.94 | 75.24 | 164.67 | 155.09 |
| Other non-interest bearing current liabilities | 202.05 | 186.64 | 176.86 | 65.33 | 78.98 |
| Current liabilities total | 391.50 | 380.59 | 283.10 | 241.78 | 234.07 |
| Balance sheet total (liabilities) | 768.26 | 646.04 | 578.73 | 468.71 | 442.06 |
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