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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.26 | - 154.49 | -70.09 | - 166.01 | -60.56 |
| Total depreciation | - 564.08 | - 564.08 | - 564.08 | - 564.08 | - 271.26 |
| EBIT | - 693.34 | - 718.57 | - 634.17 | - 730.09 | - 331.82 |
| Other financial income | 24.82 | 17.20 | 0.16 | 0.03 | |
| Other financial expenses | -1.49 | -10.96 | -20.53 | -41.36 | |
| Pre-tax profit | - 668.52 | - 702.87 | - 644.97 | - 750.59 | - 373.18 |
| Net earnings | - 668.52 | - 702.87 | - 644.97 | - 750.59 | - 373.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 596.29 | 7 032.21 | 6 468.13 | 5 904.05 | 5 632.79 |
| Tangible assets total | 7 596.29 | 7 032.21 | 6 468.13 | 5 904.05 | 5 632.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.34 | 11.14 | 24.63 | 44.42 | |
| Current other receivables | 827.35 | 5.50 | 51.05 | ||
| Current deferred tax assets | 68.91 | 19.85 | 14.00 | ||
| Short term receivables total | 904.59 | 25.34 | 25.14 | 24.63 | 95.46 |
| Cash and bank deposits | 191.44 | 514.13 | 147.94 | 462.40 | 668.09 |
| Cash and cash equivalents | 191.44 | 514.13 | 147.94 | 462.40 | 668.09 |
| Balance sheet total (assets) | 8 692.32 | 7 571.69 | 6 641.21 | 6 391.08 | 6 396.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 8 566.74 | 7 398.22 | 6 195.35 | 5 050.38 | 3 799.79 |
| Profit of the financial year | - 668.52 | - 702.87 | - 644.97 | - 750.59 | - 373.18 |
| Shareholders equity total | 8 598.21 | 7 395.35 | 6 250.38 | 4 999.79 | 4 126.61 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 94.11 | 176.34 | 390.83 | 1 391.29 | 2 269.73 |
| Current liabilities total | 94.11 | 176.34 | 390.83 | 1 391.29 | 2 269.73 |
| Balance sheet total (liabilities) | 8 692.32 | 7 571.69 | 6 641.21 | 6 391.08 | 6 396.34 |
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