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ALPHA ELECTRIC A/S — Credit Rating and Financial Key Figures

CVR number: 26904072
Raasigvangen 4, 3550 Slangerup
info@alphaelectric.dk
tel: 47170102
www.alphaelectric.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 138.9926 955.4132 041.4733 566.3035 918.81
Employee benefit expenses-24 266.51-26 337.02-29 875.04-28 775.21-30 426.56
Total depreciation- 201.58- 268.53- 288.20- 176.99- 190.41
EBIT3 670.91349.861 878.234 614.095 301.84
Other financial income18.7513.4471.0279.28
Other financial expenses-51.15- 169.91-4.07-3.31-6.65
Pre-tax profit3 638.51179.961 887.594 681.815 374.47
Income taxes- 821.07- 101.86- 437.32-1 033.07-1 185.62
Net earnings2 817.4478.101 450.283 648.744 188.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment464.31660.38224.96259.971 431.70
Tangible assets total464.31660.38224.96259.971 431.70
Investments total
Non-current other receivables102.42100.9288.4288.42258.00
Long term receivables total102.42100.9288.4288.42258.00
Raw materials and consumables40.0040.00185.00185.00195.00
Inventories total40.0040.00185.00185.00195.00
Current trade debtors6 820.7220 023.3216 574.1113 820.6910 971.81
Prepayments and accrued income266.31341.78745.48420.81524.38
Current other receivables6 535.682 330.181 030.981 137.877 732.73
Short term receivables total13 622.7022 695.2918 350.5615 379.3619 228.91
Cash and bank deposits5 114.941 136.983 166.718 028.124 222.78
Cash and cash equivalents5 114.941 136.983 166.718 028.124 222.78
Balance sheet total (assets)19 344.3824 633.5822 015.6623 940.8725 336.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 050.001 050.001 050.001 050.001 050.00
Shares repurchased1 500.002 648.743 600.00
Retained earnings695.203 512.643 590.742 392.282 441.02
Profit of the financial year2 817.4478.101 450.283 648.744 188.85
Shareholders equity total6 062.644 640.746 091.029 739.7611 279.86
Provisions331.36433.22924.541 957.612 505.45
Non-current liabilities total
Advances received6 161.993 379.234 638.424 235.23
Current trade creditors3 196.557 486.738 115.135 550.664 468.58
Current owed to group member745.093 038.57
Short-term deferred tax liabilities3 223.11637.78
Other non-interest bearing current liabilities2 333.452 872.333 505.742 054.432 209.49
Accruals and deferred income3 452.18
Current liabilities total12 950.3819 559.6215 000.1012 243.5111 551.08
Balance sheet total (liabilities)19 344.3824 633.5822 015.6623 940.8725 336.39
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