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Alfa Tower A/S — Credit Rating and Financial Key Figures
CVR number: 37256315
Industrivej Vest 4, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 991.00 | - 168.00 | - 249.00 | - 103.83 | |
| EBIT | - 991.00 | 28.00 | - 168.00 | - 249.00 | - 103.83 |
| Other financial income | 174.00 | 160.70 | |||
| Other financial expenses | -75.00 | -11.00 | - 317.20 | ||
| Pre-tax profit | - 991.00 | -47.00 | - 168.00 | -86.00 | - 260.33 |
| Income taxes | 218.00 | 10.00 | 37.00 | 19.00 | 11.06 |
| Net earnings | - 773.00 | -37.00 | - 131.00 | -67.00 | - 249.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 600.00 | 600.00 | 600.00 | 125.00 | 125.00 |
| Inventories total | 1 600.00 | 600.00 | 600.00 | 125.00 | 125.00 |
| Current amounts owed by group member comp. | 8 296.00 | 7 558.00 | 5 523.00 | 2 657.00 | 2 060.73 |
| Current other receivables | 10.00 | 1.00 | 1.89 | ||
| Current deferred tax assets | 12.00 | 9.00 | 40.00 | 19.00 | 15.88 |
| Short term receivables total | 8 308.00 | 7 567.00 | 5 573.00 | 2 677.00 | 2 078.50 |
| Cash and bank deposits | 68.00 | 56.00 | 112.00 | 22.15 | |
| Cash and cash equivalents | 68.00 | 56.00 | 112.00 | 22.15 | |
| Balance sheet total (assets) | 9 976.00 | 8 223.00 | 6 173.00 | 2 914.00 | 2 225.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | ||||
| Retained earnings | 4 928.00 | 4 155.00 | 618.00 | 487.00 | 419.62 |
| Profit of the financial year | - 773.00 | -37.00 | - 131.00 | -67.00 | - 249.26 |
| Shareholders equity total | 4 655.00 | 4 618.00 | 4 487.00 | 920.00 | 670.36 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 248.00 | 12.00 | 12.00 | 111.00 | 18.45 |
| Current owed to group member | 1 230.00 | 1 430.00 | 1 536.85 | ||
| Other non-interest bearing current liabilities | 5 072.00 | 2 363.00 | 1 674.00 | 453.00 | |
| Current liabilities total | 5 320.00 | 3 605.00 | 1 686.00 | 1 994.00 | 1 555.29 |
| Balance sheet total (liabilities) | 9 976.00 | 8 223.00 | 6 173.00 | 2 914.00 | 2 225.65 |
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