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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 348.54 | - 174.04 | 83.93 | - 282.72 | 493.09 |
| 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 | - 174.04 | 83.93 | -1 841.39 | -1 297.49 |
| Other financial income | 11.21 | 13.62 | 2.38 | 3.92 | |
| 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 taxes | 4.23 | ||||
| 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 equipment | 113.09 | 95.33 | |||
| Tangible assets total | 113.09 | 95.33 | |||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 1 358.80 | 1 372.42 | 1 972.42 | 1 972.42 | 1 972.42 |
| Non-current loans receivable | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Long term receivables total | 1 608.80 | 1 622.42 | 2 222.42 | 2 222.42 | 2 222.42 |
| Other stocks | 1 100.00 | ||||
| Finished products/goods | 260.00 | ||||
| Inventories total | 260.00 | 1 100.00 | |||
| Current trade debtors | 193.89 | 18.81 | 14.00 | 141.13 | |
| Current amounts owed by group member comp. | 6.50 | 132.31 | 132.31 | 39.00 | 188.80 |
| Current owed by particip. interest comp. | 1.75 | 20.42 | |||
| Current other receivables | 195.90 | 86.00 | 90.33 | 445.98 | 0.33 |
| Short term receivables total | 398.05 | 257.55 | 222.65 | 498.98 | 330.26 |
| Cash and bank deposits | 203.85 | 163.47 | 37.80 | 256.44 | 393.26 |
| Cash and cash equivalents | 203.85 | 163.47 | 37.80 | 256.44 | 393.26 |
| Balance sheet total (assets) | 2 470.69 | 2 043.43 | 2 482.87 | 3 090.92 | 4 141.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 70.99 | - 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 institutions | 49.93 | ||||
| Current trade creditors | 235.99 | 10.00 | 10.00 | 67.01 | 10.00 |
| Current owed to participating | 199.98 | 471.45 | |||
| Current owed to group member | 2 390.06 | 2 423.13 | 3 274.48 | 5 488.26 | 7 848.19 |
| Short-term deferred tax liabilities | 20.69 | ||||
| Other non-interest bearing current liabilities | 44.12 | 46.97 | 157.42 | ||
| Current liabilities total | 2 690.86 | 2 433.14 | 3 284.48 | 5 802.22 | 8 536.99 |
| Balance sheet total (liabilities) | 2 470.69 | 2 043.43 | 2 482.87 | 3 090.92 | 4 141.27 |
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