KOMPLEMENTARSELSKABET ALFA I ApS — Credit Rating and Financial Key Figures

CVR number: 25548132

Københavnsvej 81, 4000 Roskilde

finance@momentum-gruppen.com

Free credit report Annual report

Income statement (kEUR)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	1.50
External services	-0.17
Gross profit	1.33	1.31	1.33	1.31	1.31
EBIT	1.33	1.31	1.33	1.31	1.31
Other financial income	0.20	0.18	0.15	0.13	0.12
Other financial expenses		-0.09	-0.02	-0.00
Pre-tax profit	1.53	1.39	1.46	1.44	1.43
Income taxes	-0.41	-0.55	-0.55	-0.57	-0.55
Net earnings	1.12	0.85	0.92	0.87	0.88

Assets (kEUR)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	19.00	18.33	18.97	19.85	20.72
Short term receivables total	19.00	18.33	18.97	19.85	20.72
Balance sheet total (assets)	19.00	18.33	18.97	19.85	20.72

Equity and liabilities (kEUR)

	2019	2020	2021	2022	2023
Share capital	10.72	10.72	10.72	10.72	10.72
Retained earnings	5.17	6.29	7.13	8.05	8.91
Profit of the financial year	1.12	0.85	0.92	0.87	0.88
Shareholders equity total	17.01	17.85	18.77	19.63	20.51
Non-current liabilities total
Short-term deferred tax liabilities	1.83	0.31	0.04	0.05	0.04
Other non-interest bearing current liabilities	0.17	0.17	0.17	0.17	0.17
Current liabilities total	1.99	0.48	0.21	0.22	0.21
Balance sheet total (liabilities)	19.00	18.33	18.97	19.85	20.72

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