AL Copenhagen A/S — Credit Rating and Financial Key Figures
CVR number: 37795976
Strandvejen 125, 2900 Hellerup
lsl@alcopenhagen.com
www.alcopenhagen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 194.00 | 2 871.00 | 1 487.00 | - 756.01 | - 432.05 |
| Employee benefit expenses | -2 523.00 | -2 429.00 | - 941.00 | - 459.32 | - 591.72 |
| EBIT | 671.00 | 442.00 | 546.00 | -1 215.33 | -1 023.77 |
| Other financial income | 0.19 | 0.10 | |||
| Other financial expenses | -14.00 | -15.00 | -24.00 | -25.73 | -19.65 |
| Pre-tax profit | 657.00 | 427.00 | 522.00 | -1 240.87 | -1 043.33 |
| Income taxes | - 146.00 | -99.00 | - 115.00 | 272.99 | 229.44 |
| Net earnings | 511.00 | 328.00 | 407.00 | - 967.88 | - 813.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 143.00 | 5.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 548.00 | 6.25 | ||
| Current amounts owed by group member comp. | 2 643.00 | 2 576.00 | 107.00 | 77.84 | 613.89 |
| Prepayments and accrued income | 15.00 | 12.00 | 15.65 | ||
| Current other receivables | 105.00 | 1 285.00 | 102.69 | ||
| Current deferred tax assets | 17.00 | 13.00 | 272.99 | 502.43 | |
| Short term receivables total | 2 699.00 | 3 254.00 | 1 392.00 | 453.52 | 1 138.23 |
| Cash and bank deposits | 1 217.00 | 314.00 | 1 588.00 | 475.66 | 56.79 |
| Cash and cash equivalents | 1 217.00 | 314.00 | 1 588.00 | 475.66 | 56.79 |
| Balance sheet total (assets) | 4 059.00 | 3 573.00 | 2 980.00 | 929.18 | 1 195.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 560.00 | 560.00 |
| Shares repurchased | 1 360.00 | ||||
| Retained earnings | 858.00 | 1 370.00 | 338.00 | 985.46 | 813.89 |
| Profit of the financial year | 511.00 | 328.00 | 407.00 | - 967.88 | - 813.89 |
| Shareholders equity total | 1 869.00 | 2 198.00 | 2 605.00 | 577.59 | 560.00 |
| Non-current other liabilities | 187.00 | 187.00 | |||
| Non-current liabilities total | 187.00 | 187.00 | |||
| Advances received | 962.00 | 541.00 | |||
| Current trade creditors | 50.00 | 61.00 | 79.00 | 141.54 | 50.93 |
| Current owed to group member | 270.00 | 175.91 | 535.00 | ||
| Short-term deferred tax liabilities | 140.00 | 95.00 | 102.00 | ||
| Other non-interest bearing current liabilities | 581.00 | 491.00 | 194.00 | 34.16 | 49.09 |
| Current liabilities total | 2 003.00 | 1 188.00 | 375.00 | 351.60 | 635.02 |
| Balance sheet total (liabilities) | 4 059.00 | 3 573.00 | 2 980.00 | 929.18 | 1 195.02 |
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