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Alflex Service Aps. — Credit Rating and Financial Key Figures

CVR number: 39794748
Mosevangen 1, Knudlund 8653 Them
karstenpoulsendk@gmail.com
tel: 27599754
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 348.54- 174.0483.93- 282.72493.09
Employee benefit expenses-2.49-1 543.96-1 772.82
Other operating expenses-5.21
Total depreciation-9.51-17.76
EBIT- 351.03- 174.0483.93-1 841.39-1 297.49
Other financial income11.2113.622.383.92
Other financial expenses-1.35-9.12- 500.07-70.67- 390.86
Pre-tax profit- 341.16- 169.53- 416.14-1 909.69-1 684.43
Income taxes4.23
Net earnings- 341.16- 169.53- 411.91-1 909.69-1 684.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment113.0995.33
Tangible assets total113.0995.33
Investments total
Non-curr. owed by particip. interest comp.1 358.801 372.421 972.421 972.421 972.42
Non-current loans receivable250.00250.00250.00250.00250.00
Long term receivables total1 608.801 622.422 222.422 222.422 222.42
Other stocks1 100.00
Finished products/goods260.00
Inventories total260.001 100.00
Current trade debtors193.8918.8114.00141.13
Current amounts owed by group member comp.6.50132.31132.3139.00188.80
Current owed by particip. interest comp.1.7520.42
Current other receivables195.9086.0090.33445.980.33
Short term receivables total398.05257.55222.65498.98330.26
Cash and bank deposits203.85163.4737.80256.44393.26
Cash and cash equivalents203.85163.4737.80256.44393.26
Balance sheet total (assets)2 470.692 043.432 482.873 090.924 141.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings70.99- 270.17- 439.71- 851.61-2 761.30
Profit of the financial year- 341.16- 169.53- 411.91-1 909.69-1 684.43
Shareholders equity total- 220.17- 389.71- 801.61-2 711.30-4 395.73
Non-current liabilities total
Current loans from credit institutions49.93
Current trade creditors235.9910.0010.0067.0110.00
Current owed to participating199.98471.45
Current owed to group member2 390.062 423.133 274.485 488.267 848.19
Short-term deferred tax liabilities20.69
Other non-interest bearing current liabilities44.1246.97157.42
Current liabilities total2 690.862 433.143 284.485 802.228 536.99
Balance sheet total (liabilities)2 470.692 043.432 482.873 090.924 141.27
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