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ALFASCAN ApS — Credit Rating and Financial Key Figures
CVR number: 73171814
Prinsessegade 10, 1422 København K
ra@alfascan.dk
tel: 43959600
www.alfascan.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 164.95 | 1 089.58 | 1 332.00 | 782.00 | 1 031.79 |
| Employee benefit expenses | - 516.32 | - 467.01 | - 370.00 | - 584.00 | - 473.68 |
| EBIT | 648.63 | 622.56 | 962.00 | 198.00 | 558.11 |
| Other financial income | 50.60 | 15.34 | 9.00 | 16.00 | 15.89 |
| Other financial expenses | -8.48 | -14.40 | -15.00 | -24.00 | -28.12 |
| Pre-tax profit | 690.75 | 623.50 | 956.00 | 190.00 | 545.89 |
| Income taxes | - 156.22 | - 139.28 | - 213.00 | -42.00 | - 121.24 |
| Net earnings | 534.52 | 484.22 | 743.00 | 148.00 | 424.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 120.12 | ||||
| Long term receivables total | 120.12 | ||||
| Raw materials and consumables | 911.26 | 932.37 | 583.00 | 332.00 | 322.50 |
| Inventories total | 911.26 | 932.37 | 583.00 | 332.00 | 322.50 |
| Current trade debtors | 1 399.14 | 2 221.44 | 779.00 | 962.00 | 200.51 |
| Current amounts owed by group member comp. | 355.44 | 106.00 | 373.00 | 522.96 | |
| Current owed by particip. interest comp. | 9.70 | 10.64 | |||
| Prepayments and accrued income | 4.00 | 5.00 | 5.00 | ||
| Current other receivables | 1.50 | 13.89 | 135.00 | 104.00 | 24.48 |
| Short term receivables total | 1 769.78 | 2 245.97 | 1 025.00 | 1 439.00 | 752.95 |
| Cash and bank deposits | 119.96 | 156.84 | 1 068.00 | 739.00 | 1 075.38 |
| Cash and cash equivalents | 119.96 | 156.84 | 1 068.00 | 739.00 | 1 075.38 |
| Balance sheet total (assets) | 2 921.13 | 3 335.18 | 2 676.00 | 2 510.00 | 2 150.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 250.00 | 500.00 | 400.00 | |
| Retained earnings | - 457.66 | - 173.13 | 311.00 | 554.00 | 302.02 |
| Profit of the financial year | 534.52 | 484.22 | 743.00 | 148.00 | 424.64 |
| Shareholders equity total | 776.87 | 761.09 | 1 254.00 | 1 402.00 | 1 326.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.61 | 90.95 | |||
| Current trade creditors | 1 517.16 | 1 649.98 | 949.00 | 638.00 | 426.34 |
| Current owed to group member | 97.12 | ||||
| Short-term deferred tax liabilities | 156.22 | 139.28 | 213.00 | 123.36 | |
| Other non-interest bearing current liabilities | 453.27 | 596.76 | 260.00 | 470.00 | 274.45 |
| Current liabilities total | 2 144.26 | 2 574.10 | 1 422.00 | 1 108.00 | 824.16 |
| Balance sheet total (liabilities) | 2 921.13 | 3 335.18 | 2 676.00 | 2 510.00 | 2 150.82 |
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