ALSIE EXPRESS A/S — Credit Rating and Financial Key Figures
CVR number: 10225442
Lufthavnsvej 3, Kær 6400 Sønderborg
info@alsieexpress.dk
tel: 88811111
https://alsieexpress.dk/
Income statement (kDKK)
2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 025.00 | 566.00 | 866.00 | |
| EBIT | 1 025.00 | 566.00 | 866.00 | |
| Other financial income | 180.00 | 180.00 | 184.00 | 185.00 |
| Other financial expenses | - 535.41 | - 587.00 | - 106.00 | - 227.00 |
| Pre-tax profit | 590.17 | 618.00 | 644.00 | 824.00 |
| Income taxes | - 138.69 | - 136.00 | - 142.00 | - 181.00 |
| Net earnings | 451.48 | 482.00 | 502.00 | 643.00 |
Assets (kDKK)
2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 4 449.00 | 4 489.00 | 4 489.00 | |
| Long term receivables total | 4 449.00 | 4 489.00 | 4 489.00 | |
| Inventories total | ||||
| Current trade debtors | 2 825.19 | 3 030.00 | 4 122.00 | 3 999.00 |
| Current amounts owed by group member comp. | 4 404.94 | |||
| Short term receivables total | 7 230.13 | 3 030.00 | 4 122.00 | 3 999.00 |
| Cash and bank deposits | 866.82 | 107.00 | 103.00 | 212.00 |
| Cash and cash equivalents | 866.82 | 107.00 | 103.00 | 212.00 |
| Balance sheet total (assets) | 8 096.95 | 7 586.00 | 8 714.00 | 8 700.00 |
Equity and liabilities (kDKK)
2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -9 012.04 | -8 561.00 | -8 078.00 | -7 576.00 |
| Profit of the financial year | 451.48 | 482.00 | 502.00 | 643.00 |
| Shareholders equity total | -8 060.55 | -7 579.00 | -7 076.00 | -6 433.00 |
| Non-current other liabilities | 10 963.57 | 11 523.00 | 11 627.00 | 11 852.00 |
| Non-current liabilities total | 10 963.57 | 11 523.00 | 11 627.00 | 11 852.00 |
| Advances received | 2 131.43 | 2 457.00 | 2 992.00 | 3 163.00 |
| Current trade creditors | 91.08 | 64.00 | 60.00 | 102.00 |
| Current owed to group member | 2 971.41 | 1 121.00 | 1 111.00 | 16.00 |
| Current liabilities total | 5 193.93 | 3 642.00 | 4 163.00 | 3 281.00 |
| Balance sheet total (liabilities) | 8 096.95 | 7 586.00 | 8 714.00 | 8 700.00 |
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