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)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 566.00 | 866.00 |
| EBIT | 566.00 | 866.00 |
| Other financial income | 184.00 | 185.00 |
| Other financial expenses | - 106.00 | - 227.00 |
| Pre-tax profit | 644.00 | 824.00 |
| Income taxes | - 142.00 | - 181.00 |
| Net earnings | 502.00 | 643.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 4 489.00 | 4 489.00 |
| Long term receivables total | 4 489.00 | 4 489.00 |
| Inventories total | ||
| Current trade debtors | 4 122.00 | 3 999.00 |
| Short term receivables total | 4 122.00 | 3 999.00 |
| Cash and bank deposits | 103.00 | 212.00 |
| Cash and cash equivalents | 103.00 | 212.00 |
| Balance sheet total (assets) | 8 714.00 | 8 700.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -8 078.00 | -7 576.00 |
| Profit of the financial year | 502.00 | 643.00 |
| Shareholders equity total | -7 076.00 | -6 433.00 |
| Non-current other liabilities | 11 627.00 | 11 852.00 |
| Non-current liabilities total | 11 627.00 | 11 852.00 |
| Advances received | 2 992.00 | 3 163.00 |
| Current trade creditors | 60.00 | 102.00 |
| Current owed to group member | 1 111.00 | 16.00 |
| Current liabilities total | 4 163.00 | 3 281.00 |
| Balance sheet total (liabilities) | 8 714.00 | 8 700.00 |
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