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Alge Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43614339
Hanstedvej 39, 8700 Horsens
kd@isoalge.dk
tel: 30897696
www.isoalge.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 608.84 | 450.50 | 570.84 |
| Employee benefit expenses | - 560.53 | - 474.56 | - 369.86 |
| Total depreciation | -23.29 | -31.17 | -23.38 |
| EBIT | 25.02 | -55.24 | 177.61 |
| Other financial expenses | -8.68 | -11.66 | -3.52 |
| Pre-tax profit | 16.35 | -66.89 | 174.08 |
| Income taxes | -5.76 | 5.76 | -29.93 |
| Net earnings | 10.59 | -61.13 | 144.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 132.56 | 101.39 | 78.02 |
| Tangible assets total | 132.56 | 101.39 | 78.02 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 45.95 | 35.00 | 36.25 |
| Inventories total | 45.95 | 35.00 | 36.25 |
| Current trade debtors | 0.45 | 11.79 | 29.60 |
| Current amounts owed by group member comp. | 31.03 | ||
| Prepayments and accrued income | 54.75 | 26.81 | 19.92 |
| Short term receivables total | 86.22 | 38.60 | 49.52 |
| Cash and bank deposits | 87.89 | ||
| Cash and cash equivalents | 87.89 | ||
| Balance sheet total (assets) | 264.73 | 175.00 | 251.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 42.00 | ||
| Retained earnings | 10.59 | -92.55 | |
| Profit of the financial year | 10.59 | -61.13 | 144.15 |
| Shareholders equity total | 50.59 | -10.55 | 133.60 |
| Provisions | 5.76 | 4.72 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 273.74 | 111.72 | |
| Advances received | 1.00 | ||
| Current trade creditors | 30.96 | 26.61 | 32.02 |
| Short-term deferred tax liabilities | 25.21 | ||
| Other non-interest bearing current liabilities | -97.32 | 47.22 | 56.11 |
| Current liabilities total | 208.39 | 185.54 | 113.35 |
| Balance sheet total (liabilities) | 264.73 | 175.00 | 251.67 |
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