ALSET ApS — Credit Rating and Financial Key Figures

CVR number: 37323810
Rosenvangs Allé 170, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 147.183 358.10257.34
External services-1 529.07-2 757.35-61.32
Gross profit530.44480.23177.06
Costs of management-87.67- 120.52-18.96
EBIT- 495.41363.96176.49
Other financial income0.37
Other financial expenses-1.76-1.52-0.00
Pre-tax profit- 497.16362.45176.86
Income taxes-14.32
Net earnings- 497.16362.45162.54

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors114.381 266.11
Current owed by particip. interest comp.46.33
Current other receivables40.00125.3185.31
Current deferred tax assets222.0025.68
Short term receivables total376.381 391.43157.32
Cash and bank deposits15.201.73
Cash and cash equivalents15.201.73
Balance sheet total (assets)391.571 393.15157.32

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 496.41- 133.96
Profit of the financial year- 497.16362.45162.54
Shareholders equity total- 447.16-83.9678.57
Non-current liabilities total
Current loans from credit institutions0.05
Current trade creditors213.401.800.30
Current owed to group member14.82
Other non-interest bearing current liabilities625.341 475.3163.58
Current liabilities total838.741 477.1278.75
Balance sheet total (liabilities)391.571 393.15157.32
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