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ALUNITED Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 32571190
Kærgårdsvej 5, 6270 Tønder
tel: 73926600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119 242.00 | 92 651.00 | 73 275.00 | 80 361.00 | 17 806.00 |
| Employee benefit expenses | -67 043.00 | -62 289.00 | |||
| Other operating expenses | -12 229.00 | - 133.00 | |||
| Total depreciation | -8 255.00 | -10 940.00 | |||
| EBIT | -10 619.00 | -36 426.00 | 863.00 | 17 292.00 | -55 556.00 |
| Other financial income | 386.00 | 133.00 | |||
| Other financial expenses | -2 578.00 | -4 446.00 | |||
| Pre-tax profit | -10 285.00 | -39 656.00 | 2 626.00 | 15 100.00 | -59 869.00 |
| Income taxes | - 600.00 | -1 814.00 | |||
| Net earnings | -10 285.00 | -39 656.00 | 2 626.00 | 14 500.00 | -61 683.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 6 746.00 | 4 235.00 | |||
| Intangible assets total | 6 746.00 | 4 235.00 | |||
| Land and waters | 7 811.00 | 7 347.00 | |||
| Buildings | 15 729.00 | 11 650.00 | |||
| Machinery and equipment | 11 788.00 | 8 123.00 | |||
| Advance payments and construction in progress | 1 005.00 | 75 433.00 | |||
| Tangible assets total | 36 333.00 | 102 553.00 | |||
| Investments total | 170 314.00 | 141 021.00 | 127 117.00 | ||
| Long term receivables total | |||||
| Semifinished products | 6 625.00 | 5 750.00 | |||
| Raw materials and consumables | 39 832.00 | 11 199.00 | |||
| Finished products/goods | 4 842.00 | 3 137.00 | |||
| Inventories total | 51 299.00 | 20 086.00 | |||
| Current trade debtors | 10 318.00 | 16 687.00 | |||
| Prepayments and accrued income | 399.00 | 228.00 | |||
| Current other receivables | 7 955.00 | 1 060.00 | |||
| Current deferred tax assets | 2 267.00 | 104.00 | |||
| Short term receivables total | 20 939.00 | 18 079.00 | |||
| Cash and bank deposits | 10 516.00 | 10 617.00 | |||
| Cash and cash equivalents | 10 516.00 | 10 617.00 | |||
| Balance sheet total (assets) | 170 314.00 | 141 021.00 | 127 117.00 | 125 833.00 | 155 570.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 77 046.00 | 37 390.00 | 40 016.00 | 501.00 | 501.00 |
| Retained earnings | 10 285.00 | 39 656.00 | -2 626.00 | 39 515.00 | 54 015.00 |
| Profit of the financial year | -10 285.00 | -39 656.00 | 2 626.00 | 14 500.00 | -61 683.00 |
| Shareholders equity total | 77 046.00 | 37 390.00 | 40 016.00 | 54 516.00 | -7 167.00 |
| Provisions | 450.00 | 450.00 | |||
| Non-current leasing loans | 3 137.00 | ||||
| Non-current liabilities total | 3 137.00 | ||||
| Current loans from credit institutions | 29 970.00 | 35 747.00 | |||
| Current trade creditors | 33 999.00 | 98 273.00 | |||
| Current owed to group member | 750.00 | 14 210.00 | |||
| Other non-interest bearing current liabilities | 6 148.00 | 10 920.00 | |||
| Current liabilities total | 70 867.00 | 159 150.00 | |||
| Balance sheet total (liabilities) | 77 046.00 | 37 390.00 | 40 016.00 | 125 833.00 | 155 570.00 |
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