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ALTERNA HUSE A/S — Credit Rating and Financial Key Figures

CVR number: 26893089
Skånevej 19, 6230 Rødekro
info@alterna-huse.dk
https://alterna-huse.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 405.6610 892.6713 457.2413 997.1513 712.61
Employee benefit expenses-9 490.82-9 582.63-10 089.49-11 310.84-12 583.23
Total depreciation- 444.62- 510.08- 486.43- 363.82- 392.35
EBIT2 470.21799.962 881.312 322.49737.04
Other financial income22.0825.8237.2548.3531.29
Other financial expenses- 146.14- 257.08- 318.46- 127.59-94.16
Pre-tax profit2 346.15568.692 600.112 243.25674.17
Income taxes- 529.40- 131.53- 573.27- 499.35- 154.03
Net earnings1 816.75437.162 026.841 743.89520.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment708.121 369.321 360.68996.861 195.10
Tangible assets total708.121 369.321 360.68996.861 195.10
Investments total
Long term receivables total
Semifinished products1 102.711 292.42967.081 371.341 627.37
Raw materials and consumables15.0015.0015.0015.0015.00
Finished products/goods4 505.055 341.345 341.342 709.36891.21
Inventories total5 622.766 648.776 323.424 095.712 533.58
Current trade debtors91.25348.94182.16200.391 909.39
Prepayments and accrued income14.1342.5211.49179.04
Current other receivables10 309.7714 254.5111 826.407 019.986 016.06
Current deferred tax assets44.3389.8086.3024.3492.31
Short term receivables total10 459.4814 735.7612 094.867 256.208 196.80
Cash and bank deposits819.385 533.864 114.66
Cash and cash equivalents819.385 533.864 114.66
Balance sheet total (assets)17 609.7422 753.8519 778.9617 882.6316 040.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Shares repurchased1 000.001 500.001 600.00
Retained earnings4 052.825 869.574 806.735 233.566 977.45
Profit of the financial year1 816.75437.162 026.841 743.89520.14
Shareholders equity total7 379.576 816.738 843.569 087.458 007.60
Non-current leasing loans116.72934.01102.8982.49270.95
Non-current liabilities total116.72934.01102.8982.49270.95
Current loans from credit institutions488.107 747.703 105.95633.11585.84
Advances received3 500.002 520.002 721.802 440.003 564.36
Current trade creditors2 228.191 948.301 497.421 968.131 866.65
Short-term deferred tax liabilities41.98236.62313.40
Other non-interest bearing current liabilities3 855.192 787.113 270.723 358.051 744.74
Current liabilities total10 113.4615 003.1110 832.508 712.697 761.60
Balance sheet total (liabilities)17 609.7422 753.8519 778.9617 882.6316 040.14
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