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ALFA1 INTERNATIONAL PS ApS — Credit Rating and Financial Key Figures
CVR number: 20619600
Godthåbsvej 11, Egsmark 8400 Ebeltoft
thwe@alfa1int.com
tel: 40151669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.57 | 47.84 | 85.59 | -20.22 | 294.20 |
| EBIT | 17.57 | 47.84 | 85.59 | -20.22 | 294.20 |
| Other financial income | 11.72 | 0.53 | 1.24 | 0.92 | 0.02 |
| Other financial expenses | -0.01 | -9.14 | |||
| Pre-tax profit | 29.29 | 48.37 | 86.82 | -28.44 | 294.21 |
| Net earnings | 29.29 | 48.37 | 86.82 | -28.44 | 294.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 142.49 | 142.49 | 142.49 | 142.49 | 142.49 |
| Investments total | 142.49 | 142.49 | 142.49 | 142.49 | 142.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.86 | 88.86 | 88.86 | ||
| Current amounts owed by group member comp. | 343.89 | 343.89 | 699.51 | 699.51 | 699.51 |
| Current other receivables | 1 741.45 | 1 741.45 | 1 243.82 | 1 245.35 | 1 245.35 |
| Short term receivables total | 2 085.35 | 2 085.35 | 2 032.18 | 2 033.71 | 2 033.71 |
| Cash and bank deposits | 98.85 | 155.92 | 139.06 | 14.01 | 385.92 |
| Cash and cash equivalents | 98.85 | 155.92 | 139.06 | 14.01 | 385.92 |
| Balance sheet total (assets) | 2 326.69 | 2 383.76 | 2 313.73 | 2 190.21 | 2 562.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 260.44 | 260.44 | 260.44 | 260.44 | 260.44 |
| Retained earnings | 1 212.36 | 1 241.65 | 1 233.17 | 1 319.98 | 1 294.55 |
| Profit of the financial year | 29.29 | 48.37 | 86.82 | -28.44 | 294.21 |
| Shareholders equity total | 1 627.08 | 1 675.45 | 1 705.42 | 1 676.98 | 1 974.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.96 | 32.96 | 32.96 | 32.96 | 32.96 |
| Current trade creditors | 26.10 | 26.10 | 26.10 | 26.10 | 26.10 |
| Current owed to group member | 634.17 | 634.17 | 534.17 | 454.17 | 454.17 |
| Other non-interest bearing current liabilities | 6.38 | 15.08 | 15.08 | 74.70 | |
| Current liabilities total | 699.61 | 708.31 | 608.31 | 513.23 | 587.93 |
| Balance sheet total (liabilities) | 2 326.69 | 2 383.76 | 2 313.73 | 2 190.21 | 2 562.12 |
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