ALSTOM TRANSPORT DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 17184210
Amerika Plads 19, 2100 København Ø
morten.heiermo@alstomgroup.com
tel: 36394600
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales288 945.00207 992.00328 864.00900.01612.23
Costs of manufacturing- 698.14- 361.99
External services-30.67-83.03
Gross profit72 662.0025 070.0098 544.00171.20167.20
Employee benefit expenses- 175.10- 214.36
Total depreciation-3.49-3.51
EBIT72 662.0025 070.0098 544.00-7.39-50.66
Other financial income5.947.55
Other financial expenses-34.89-34.69
Pre-tax profit-36 924.00- 111 831.00-57 862.00-36.34-77.80
Income taxes7.60
Net earnings-36 924.00- 111 831.00-57 862.00-28.74-77.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters658.00519.00
Machinery and equipment1 343.00700.00
Tangible assets total2 001.001 219.00
Holdings in group member companies7 436.007 436.00
Other non-current investments-1.00
Investments total485 088.00500 407.00648 416.007 436.007 436.00
Non-current other receivables1 283.002 351.00
Long term receivables total1 283.002 351.00
Finished products/goods58 682.0078 282.00
Inventories total58 682.0078 282.00
Current trade debtors1 002.0024 315.00
Current amounts owed by group member comp.219 712.00226 589.00
Prepayments and accrued income1 282.003 308.00
Current other receivables492 233.00542 318.00
Current deferred tax assets7 600.002 676.00
Short term receivables total721 829.00799 206.00
Balance sheet total (assets)485 088.00500 407.00648 416.00791 231.00888 494.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital9 000.0023 000.00
Retained earnings36 924.00111 831.0057 862.00- 313 118.26- 100 198.20
Profit of the financial year-36 924.00- 111 831.00-57 862.00-28.74-77.80
Shareholders equity total- 304 147.00-77 276.00
Provisions981.00
Non-current advances received2 976.00
Non-current other liabilities981.00
Non-current liabilities total2 976.00981.00
Current loans from credit institutions3 173.00
Advances received30 508.00403 785.00
Current trade creditors17 393.0045 668.00
Current owed to group member959 167.00320 040.00
Other non-interest bearing current liabilities82 161.00195 295.00
Current liabilities total1 092 402.00964 788.00
Balance sheet total (liabilities)791 231.00889 474.00
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