Alvina Shipping A/S — Credit Rating and Financial Key Figures
CVR number: 44631261
Dampfærgevej 30, 2100 København Ø
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 117 680.00 |
| Purchases during the financial year | -28 558.00 |
| External services | -33 210.00 |
| Gross profit | 55 912.00 |
| Employee benefit expenses | -57 349.00 |
| Other operating expenses | -39 104.00 |
| Total depreciation | -4 936.00 |
| EBIT | -45 477.00 |
| Other financial income | 10.00 |
| Other financial expenses | -3 833.00 |
| Pre-tax profit | -49 300.00 |
| Income taxes | -31.00 |
| Net earnings | -49 331.00 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 120 897.00 |
| Intangible assets total | 120 897.00 |
| Buildings | 295 088.00 |
| Machinery and equipment | 6 810.00 |
| Advance payments and construction in progress | 53 271.00 |
| Tangible assets total | 355 169.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 31 946.00 |
| Inventories total | 31 946.00 |
| Current trade debtors | 9 583.00 |
| Current owed by particip. interest comp. | 2 529.00 |
| Current other receivables | 24 067.00 |
| Short term receivables total | 36 179.00 |
| Cash and bank deposits | 31 321.00 |
| Cash and cash equivalents | 31 321.00 |
| Balance sheet total (assets) | 575 512.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | -49 331.00 |
| Shareholders equity total | -48 931.00 |
| Non-current liabilities total | |
| Current trade creditors | 49 092.00 |
| Current owed to participating | 480 927.00 |
| Short-term deferred tax liabilities | 31.00 |
| Other non-interest bearing current liabilities | 24 776.00 |
| Accruals and deferred income | 69 617.00 |
| Current liabilities total | 624 443.00 |
| Balance sheet total (liabilities) | 575 512.00 |
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