Alfa Wagon 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40462791
Strubjerg 2, 9400 Nørresundby
md87job@gmail.com
tel: 71318074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 226.73 | 511.16 | 514.76 | 496.00 |
| Employee benefit expenses | - 199.39 | - 415.16 | - 525.12 | - 395.85 |
| Total depreciation | -8.75 | -6.56 | -4.92 | -3.69 |
| EBIT | 18.59 | 89.43 | -15.28 | 96.46 |
| Other financial expenses | -0.31 | -0.46 | ||
| Pre-tax profit | 18.28 | 88.97 | -15.28 | 96.46 |
| Income taxes | -4.47 | -20.63 | -20.76 | |
| Net earnings | 13.81 | 68.34 | -15.28 | 75.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.25 | 19.69 | 14.77 | ||
| Tangible assets total | 26.25 | 19.69 | 14.77 | ||
| Investments total | 1.93 | 1.93 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.63 | 102.88 | 59.43 | 65.38 | |
| Current other receivables | 5.47 | ||||
| Short term receivables total | 55.11 | 102.88 | 59.43 | 65.38 | |
| Cash and bank deposits | 0.00 | 33.02 | 65.19 | 116.40 | 16.73 |
| Cash and cash equivalents | 0.00 | 33.02 | 65.19 | 116.40 | 16.73 |
| Balance sheet total (assets) | 0.00 | 114.37 | 189.69 | 192.53 | 112.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.82 | 82.16 | -55.12 | ||
| Profit of the financial year | 13.81 | 68.34 | -15.28 | 75.71 | |
| Shareholders equity total | 0.00 | 53.82 | 122.16 | 106.88 | 60.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.11 | 7.84 | 6.33 | ||
| Short-term deferred tax liabilities | 4.47 | 20.63 | 14.76 | ||
| Other non-interest bearing current liabilities | 56.09 | 29.79 | 77.80 | 30.43 | |
| Current liabilities total | 60.55 | 67.53 | 85.64 | 51.52 | |
| Balance sheet total (liabilities) | 0.00 | 114.37 | 189.69 | 192.53 | 112.11 |
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