Alaska A/S
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Alaska A/S

Løkkebyvej 12, Tullebølle, 5953 Tranekær, CVR 25590627

Industry: Manufacture of refined petroleum products

Company type

Limited Corporation

Established

2000

Size

Small

Employees

Revenue

- DKK

Gross profit

13 MDKK

Operating Profit (EBIT)

1,744,477 DKK

Profit for the year

631,254 DKK

Equity

11 MDKK

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Income from negative goodwill

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Gains losses from current value adjustments of investment property

Gains losses from current value adjustments of other investment assets

Gains losses from current value adjustments of investment assets

Gains losses from current value adjustments of biological assets

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Gains losses from current value adjustments of debt liabilities concerning other investment assets

Gains losses from current value adjustments of debt liabilities

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Operating Profit (EBIT)

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Total Intangible Assets

Land

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Plant and Machinery

Fixtures Fittings Tools and Equipment

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Noncurrent contract assets

Total Long-term Investments and Receivables

Total Non-current Assets

Raw Materials and Consumables

Work in progress

Manufactured Goods and Goods for Resale

Prepayments for goods

Livestock

Assets held for sale inventories

Total Inventories

Short-term Trade Receivables

Contract Work in Progress

Short-term Receivables from Group Enterprises

Short-term Receivables from Associates

Shortterm receivables from joint ventures

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Derivative financial instruments shortterm assets

Total Short-term Receivables

Shortterm investments in group enterprises

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Investments in joint ventures

Other Short-term Investments

Total Short-term Investments

Total Cash and Cash Equivalents

Total Current Assets

Assets meant for sale

TOTAL ASSETS

Liabilities and Equity

Contributed Capital

Paid Contributed Capital

Share premium

Revaluation reserve

Reserve for net revaluation according to equity method

Reserve for loans and collaterals

Reserve for unpaid contributed capital

Reserve for entrepreneurial company

Reserve for development expenditure

Reserve for net revaluation of investment assets

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Other statutory reserves

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Reserve for biological assets

Rest of other reserves

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Retained Earnings

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Proposed extraordinary dividend recognised in equity

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Hedge fund

Reserve fund

Transferred to from reserves available

Liquidation account

Actuarial profit loss which is a part of the calculation of contingent pensions

Equity attributable to parent

Minority interests

Total Equity

Provisions for pensions and similar liabilities

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Provisions for investments in group enterprises

Provisions for investments in group associates

Provisions for investments in participating interests

Provisions for investments in joint ventures

Provisions for income exceed cost for the financial year

Timing differences provisions especially utilities

Total Provisions

Shortterm debt to credit institutions

Short-term Mortgage Debt

Short-term Debt to Banks

Other shortterm debt raised by issuance of bonds

Short-term Debt to Other Credit Institutions

Convertible profit yielding or dividend yielding shortterm debt instruments

Shortterm Prepayments Received From Customers

Short-term Trade Payables

Shortterm bills of exchange payable

Short-term Payables to Group Enterprises

Shortterm payables to associates

Shortterm payables to participating interest

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Shortterm Tax Payables to Group Enterprises

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Holiday allowance liabilities shortterm

Shortterm deferred income

Shortterm negative goodwill

Shortterm lease commitments

Proposed dividend

Short-term Part of Long-term Liabilities other than Provisions

Shortterm equity loan

Short-term Payables to Shareholders and Management

Shortterm prepayments of work in progress

Shortterm contract work in progress liabilities

Shorterm derivative financial instruments liabilities

Deposits shortterm liabilities other than provisions

Income exceed cost for the financial year shortterm

Current contract liabilities

Total Current Liabilities

Longterm debt to credit institutions

Long-term Mortgage Debt

Long-term Debt to Banks

Other longterm debt raised by issuance of bonds

Longterm debt to other credit institutions

Convertible profit yielding or dividend yielding longterm debt instruments

Longterm prepayments received from customers

Longterm trade payables

Longterm bills of exchange payable

Longterm payables to group enterprises

Longterm payables to associates

Longterm payables to participating interests

Longterm payables to joint ventures

Longterm tax payables

Longterm tax payables to group enterprises

Other Long-term Payables

Holiday allowance liabilities longterm

Longterm deferred income

Longterm negative goodwill

Longterm lease commitments

Longterm equity loan

Longterm payables to shareholders and management

Longterm prepayments of work in progress

Longterm contract work in progress liabilities

Longterm derivative financial instruments liabilities

Deposits longterm liabilities other than provisions

Income exceed cost for the financial year longterm

Noncurrent contract liabilities

Total Non-current Liabilities excl. Provisions

Debt to credit institutions

Mortgage debt

Debt to banks

Other debt raised by issuance of bonds

Debt to other credit institutions

Convertible profit yielding or dividend yielding debt instruments

Prepayments received from customers

Trade payables

Bills of exchange payable

Payables to group enterprises

Payables to associates

Payables to participating interests

Payables to joint ventures

Tax payables

Tax payables to group enterprises

Other payables

Holiday allowance

Deferred income

Negative goodwill

Lease commitments

Equity loan

Payables to shareholders and management

Prepayments of work in progress

Contract work in progress liabilities

Derivative financial instruments liabilities

Deposits liabilities other than provisions

Income exceed cost for the financial year

Contract liabilities

Total Liabilities excl. Provisions

Liabilities related to assets meant for sale

TOTAL EQUITY AND LIABILITIES

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Income Statement
	2021/2022 365 days	2020/2021 365 days	2019/2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Revenue	-	-	-
Gross Profit	12,932	17,930	12,746
Profit for the year	631	4,481	2,675
Assets
	2021/2022 365 days	2020/2021 365 days	2019/2020 366 days
	'000 DKK	'000 DKK	'000 DKK
TOTAL ASSETS	35,161	27,771	25,453
Liabilities and Equity
	2021/2022 365 days	2020/2021 365 days	2019/2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Total Equity	11,119	14,648	12,859
TOTAL EQUITY AND LIABILITIES	35,161	27,771	25,453

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