Alpha CRC DK ApS — Credit Rating and Financial Key Figures
CVR number: 39940175
Amaliegade 6, 1256 København K
https://alphacrc.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 210.89 | 2 363.32 | 2 282.62 | 2 326.85 | 2 462.82 |
| Employee benefit expenses | -2 174.37 | -2 307.65 | -2 304.72 | -2 129.95 | -1 418.96 |
| Other operating expenses | - 125.00 | ||||
| EBIT | 36.51 | 55.67 | -22.10 | 196.90 | 918.86 |
| Other financial expenses | -4.24 | -11.83 | -9.40 | -21.05 | -16.58 |
| Pre-tax profit | 32.27 | 43.84 | -31.50 | 175.85 | 902.28 |
| Income taxes | -8.03 | -10.12 | -34.58 | - 229.48 | |
| Net earnings | 24.24 | 33.72 | -31.50 | 141.27 | 672.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 63.00 | 64.20 | 100.22 | 100.22 | 100.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 556.41 | 554.37 | 370.08 | 679.36 | 1 390.88 |
| Current other receivables | 21.86 | 22.93 | 17.14 | 7.17 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 578.27 | 554.37 | 397.00 | 696.50 | 1 398.05 |
| Cash and bank deposits | 49.98 | ||||
| Cash and cash equivalents | 49.98 | ||||
| Balance sheet total (assets) | 691.25 | 618.57 | 497.22 | 796.71 | 1 498.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 46.27 | 70.52 | 104.24 | 72.73 | 214.00 |
| Profit of the financial year | 24.24 | 33.72 | -31.50 | 141.27 | 672.80 |
| Shareholders equity total | 120.51 | 154.24 | 122.73 | 264.00 | 936.80 |
| Non-current other liabilities | 223.99 | ||||
| Non-current liabilities total | 223.99 | ||||
| Current trade creditors | 20.04 | ||||
| Short-term deferred tax liabilities | 8.03 | 4.12 | 30.58 | 227.48 | |
| Other non-interest bearing current liabilities | 318.67 | 460.22 | 374.49 | 502.13 | 333.98 |
| Current liabilities total | 346.75 | 464.34 | 374.49 | 532.72 | 561.47 |
| Balance sheet total (liabilities) | 691.25 | 618.57 | 497.22 | 796.71 | 1 498.27 |
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