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ALCOR ApS — Credit Rating and Financial Key Figures
CVR number: 25803442
Hovbro 4, 8881 Thorsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.83 | -8.17 | -10.70 | -0.38 | -5.13 |
| Total depreciation | -2.88 | -0.96 | |||
| EBIT | 13.95 | -9.13 | -10.70 | -0.38 | -5.13 |
| Other financial expenses | -2.94 | -2.40 | -16.64 | -8.04 | -4.78 |
| Net income from associates (fin.) | 10.01 | 173.22 | -62.54 | 38.89 | 12.32 |
| Pre-tax profit | 21.02 | 161.69 | -89.89 | 30.48 | 2.41 |
| Income taxes | 2.73 | 2.18 | |||
| Net earnings | 21.02 | 164.42 | -89.89 | 30.48 | 4.59 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 0.96 | |||
| Tangible assets total | 0.96 | |||
| Holdings in group member companies | 62.54 | 38.89 | 51.21 | |
| Investments total | 62.54 | 38.89 | 51.21 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.05 | 2.46 | ||
| Current deferred tax assets | 2.73 | |||
| Short term receivables total | 2.05 | 5.19 | ||
| Balance sheet total (assets) | 3.01 | 67.73 | 38.89 | 51.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 379.36 | - 358.34 | - 193.92 | - 283.81 | - 253.33 |
| Profit of the financial year | 21.02 | 164.42 | -89.89 | 30.48 | 4.59 |
| Shareholders equity total | - 233.34 | -68.92 | - 158.81 | - 128.33 | - 123.74 |
| Provisions | 110.68 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.94 | 28.83 | 64.30 | 43.03 | 28.81 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 4.00 | 4.38 |
| Current owed to group member | 23.34 | 44.57 | 75.82 | 120.19 | 141.77 |
| Other non-interest bearing current liabilities | 88.39 | 55.24 | 10.69 | ||
| Current liabilities total | 125.67 | 136.65 | 158.81 | 167.22 | 174.95 |
| Balance sheet total (liabilities) | 3.01 | 67.73 | 38.89 | 51.21 |
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