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Alfa eCare Americas ApS — Credit Rating and Financial Key Figures
CVR number: 39415674
Olof Palmes Allé 40, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.90 | 16.00 | 12.04 | 30.89 | 43.91 |
| EBIT | 15.90 | 16.00 | 12.04 | 30.89 | 43.91 |
| Other financial income | 0.57 | 3.93 | |||
| Other financial expenses | -0.88 | -0.57 | -13.25 | ||
| Pre-tax profit | 15.02 | 15.43 | 12.62 | 34.82 | 30.67 |
| Income taxes | -3.30 | -3.39 | -2.77 | -7.66 | -6.75 |
| Net earnings | 11.72 | 12.04 | 9.84 | 27.16 | 23.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.37 | 1.99 | |||
| Prepayments and accrued income | 4.26 | 5.42 | 2.23 | 3.09 | |
| Current other receivables | 2.40 | 1.95 | 18.63 | 42.34 | 52.24 |
| Short term receivables total | 12.04 | 9.35 | 20.86 | 45.43 | 52.24 |
| Cash and bank deposits | 94.26 | 63.91 | 58.78 | 70.18 | 62.76 |
| Cash and cash equivalents | 94.26 | 63.91 | 58.78 | 70.18 | 62.76 |
| Balance sheet total (assets) | 106.29 | 73.26 | 79.63 | 115.61 | 115.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 46.61 | 12.04 | 9.84 | 27.16 | 23.92 |
| Retained earnings | -11.72 | -12.04 | -9.84 | -27.16 | -23.92 |
| Profit of the financial year | 11.72 | 12.04 | 9.84 | 27.16 | 23.92 |
| Shareholders equity total | 96.61 | 62.04 | 59.84 | 77.16 | 73.92 |
| Non-current liabilities total | |||||
| Advances received | 5.68 | 7.22 | 2.97 | 4.12 | |
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to group member | 12.82 | 30.33 | 37.08 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 9.68 | 11.22 | 19.79 | 38.45 | 41.08 |
| Balance sheet total (liabilities) | 106.29 | 73.26 | 79.63 | 115.61 | 115.00 |
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