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ELIN OG ALEX ANDERSEN TRANSPORT. ØLUND ApS — Credit Rating and Financial Key Figures
CVR number: 71138828
Logistikvej 25 A, Højme 5250 Odense SV
invoice@alex-andersen.dk
tel: 64821497
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 154.49 | -70.09 | - 166.01 | -60.56 | 217.81 |
| Total depreciation | - 564.08 | - 564.08 | - 564.08 | - 271.26 | - 394.59 |
| EBIT | - 718.57 | - 634.17 | - 730.09 | - 331.82 | - 176.78 |
| Other financial income | 17.20 | 0.16 | 0.03 | ||
| Other financial expenses | -1.49 | -10.96 | -20.53 | -41.36 | - 163.19 |
| Pre-tax profit | - 702.87 | - 644.97 | - 750.59 | - 373.18 | - 339.97 |
| Net earnings | - 702.87 | - 644.97 | - 750.59 | - 373.18 | - 339.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 032.21 | 6 468.13 | 5 904.05 | 5 632.79 | 7 951.35 |
| Tangible assets total | 7 032.21 | 6 468.13 | 5 904.05 | 5 632.79 | 7 951.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.14 | 24.63 | 44.42 | 43.30 | |
| Current other receivables | 5.50 | 51.05 | 194.10 | ||
| Current deferred tax assets | 19.85 | 14.00 | |||
| Short term receivables total | 25.34 | 25.14 | 24.63 | 95.46 | 237.41 |
| Cash and bank deposits | 514.13 | 147.94 | 462.40 | 668.09 | 871.07 |
| Cash and cash equivalents | 514.13 | 147.94 | 462.40 | 668.09 | 871.07 |
| Balance sheet total (assets) | 7 571.69 | 6 641.21 | 6 391.08 | 6 396.34 | 9 059.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 398.22 | 6 195.35 | 5 050.38 | 3 799.79 | 2 926.61 |
| Profit of the financial year | - 702.87 | - 644.97 | - 750.59 | - 373.18 | - 339.97 |
| Shareholders equity total | 7 395.35 | 6 250.38 | 4 999.79 | 4 126.61 | 3 286.64 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 176.34 | 390.83 | 1 391.29 | 2 269.73 | 5 773.19 |
| Current liabilities total | 176.34 | 390.83 | 1 391.29 | 2 269.73 | 5 773.19 |
| Balance sheet total (liabilities) | 7 571.69 | 6 641.21 | 6 391.08 | 6 396.34 | 9 059.83 |
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