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Alecsander Delfs ApS — Credit Rating and Financial Key Figures
CVR number: 44063395
Strandvejen 108, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 478.85 | 2 541.34 | 3 373.90 |
| Employee benefit expenses | - 300.38 | -1 749.31 | -3 034.02 |
| Total depreciation | -63.55 | - 120.28 | |
| EBIT | 178.47 | 728.47 | 219.60 |
| Other financial income | 0.60 | 0.33 | |
| Other financial expenses | -1.66 | -4.28 | -6.04 |
| Pre-tax profit | 176.81 | 724.79 | 213.89 |
| Income taxes | -44.81 | - 169.64 | -60.35 |
| Net earnings | 132.00 | 555.14 | 153.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 454.90 | 520.58 | |
| Tangible assets total | 454.90 | 520.58 | |
| Investments total | 50.70 | 50.70 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.39 | 104.92 | 31.25 |
| Current other receivables | 29.97 | 2.70 | |
| Short term receivables total | 4.39 | 134.89 | 33.95 |
| Cash and bank deposits | 618.02 | 814.64 | 725.66 |
| Cash and cash equivalents | 618.02 | 814.64 | 725.66 |
| Balance sheet total (assets) | 622.40 | 1 455.13 | 1 330.89 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 400.00 | 200.00 |
| Retained earnings | - 100.00 | - 368.00 | -12.86 |
| Profit of the financial year | 132.00 | 555.14 | 153.54 |
| Shareholders equity total | 172.00 | 627.14 | 380.69 |
| Provisions | 8.83 | 13.36 | |
| Non-current liabilities total | |||
| Advances received | 140.19 | 40.10 | |
| Current trade creditors | 61.59 | 144.88 | 54.87 |
| Current owed to participating | 25.08 | 46.10 | 86.20 |
| Current owed to group member | 93.87 | 73.62 | 7.79 |
| Short-term deferred tax liabilities | 44.81 | 10.81 | 55.81 |
| Other non-interest bearing current liabilities | 225.06 | 403.55 | 692.07 |
| Current liabilities total | 450.40 | 819.16 | 936.84 |
| Balance sheet total (liabilities) | 622.40 | 1 455.13 | 1 330.89 |
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