ALEX ANDERSEN GREVE A/S — Credit Rating and Financial Key Figures
CVR number: 29615608
Logistikvej 25 A, Højme 5250 Odense SV
invoice@alex-andersen.dk
tel: 66188197
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 823.00 | 3 536.00 | 3 275.77 | 3 987.48 | 3 669.10 |
| Total depreciation | -1 612.00 | -1 606.00 | -1 606.29 | -1 606.29 | -1 690.75 |
| EBIT | 2 211.00 | 1 930.00 | 1 669.48 | 2 381.19 | 1 978.36 |
| Other financial income | 273.91 | 971.20 | 1 056.54 | ||
| Other financial expenses | - 725.00 | - 688.00 | - 405.13 | -1 350.63 | -1 431.58 |
| Pre-tax profit | 1 486.00 | 1 242.00 | 1 538.26 | 2 001.75 | 1 603.31 |
| Income taxes | - 327.00 | - 273.00 | - 372.26 | - 441.20 | - 352.73 |
| Net earnings | 1 159.00 | 969.00 | 1 166.00 | 1 560.55 | 1 250.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 416.00 | 35 810.00 | 34 203.99 | 34 685.10 | 34 716.00 |
| Machinery and equipment | 114.50 | ||||
| Tangible assets total | 37 416.00 | 35 810.00 | 34 203.99 | 34 685.10 | 34 830.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.00 | 10 218.33 | 9 305.10 | 9 369.95 | |
| Prepayments and accrued income | 3.00 | 9.14 | |||
| Current other receivables | 4 868.28 | 3 307.17 | 2 597.51 | ||
| Short term receivables total | 3.00 | 19.00 | 15 086.61 | 12 621.41 | 11 967.46 |
| Balance sheet total (assets) | 37 419.00 | 35 829.00 | 49 290.59 | 47 306.51 | 46 797.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 177.00 | 6 557.00 | 11 450.17 | 11 398.50 | 12 405.52 |
| Profit of the financial year | 1 159.00 | 969.00 | 1 166.00 | 1 560.55 | 1 250.58 |
| Shareholders equity total | 6 836.00 | 8 026.00 | 13 116.17 | 13 459.05 | 14 156.10 |
| Provisions | 2 251.00 | 2 180.00 | 2 109.15 | 2 052.16 | 1 995.10 |
| Non-current loans from credit institutions | 13 430.00 | 10 731.00 | 30 225.98 | 29 133.06 | 27 762.19 |
| Non-current liabilities total | 13 430.00 | 10 731.00 | 30 225.98 | 29 133.06 | 27 762.19 |
| Current loans from credit institutions | 2 687.00 | 2 693.00 | 1 236.89 | 1 155.02 | 1 356.82 |
| Current trade creditors | 91.00 | 50.00 | 45.53 | 412.00 | 71.21 |
| Current owed to group member | 9 378.00 | 10 388.00 | 48.52 | ||
| Short-term deferred tax liabilities | 420.00 | 406.00 | 1 550.01 | 154.75 | 252.54 |
| Other non-interest bearing current liabilities | 2 310.00 | 1 341.00 | 944.05 | 940.47 | 1 203.99 |
| Accruals and deferred income | 16.00 | 14.00 | 14.28 | ||
| Current liabilities total | 14 902.00 | 14 892.00 | 3 839.30 | 2 662.24 | 2 884.55 |
| Balance sheet total (liabilities) | 37 419.00 | 35 829.00 | 49 290.59 | 47 306.51 | 46 797.95 |
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