Alexandersen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40330720
Haraldsvej 41, Mygind 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit679.491 100.895 098.921 720.07- 398.92
Employee benefit expenses- 300.00- 426.38-99.09
Total depreciation- 119.21- 376.61- 487.28- 533.51-2 325.72
EBIT560.28724.284 311.64760.18-2 823.73
Other financial income127.81-1 766.39
Other financial expenses-1.40-17.18- 130.62-26.71-1 857.98
Income from other inv. held as non-curr. assets- 147.13
Pre-tax profit558.88707.104 308.83733.46-6 595.23
Income taxes- 123.00- 155.61- 947.97- 161.37266.28
Net earnings435.89551.493 360.86572.10-6 328.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 044.886 573.714 831.21
Buildings469.261 473.391 427.42764.05273.15
Machinery and equipment254.04227.96339.33283.13
Tangible assets total723.311 701.352 811.637 620.885 104.35
Holdings in group member companies6 147.964 064.44
Investments total6 147.964 064.44
Non-current loans receivable30.0030.00
Long term receivables total30.0030.00
Raw materials and consumables2 560.00
Inventories total2 560.00
Current trade debtors276.35709.28
Current amounts owed by group member comp.116.68
Prepayments and accrued income519.84300.88327.68664.61
Current other receivables87.5887.14527.37187.55
Short term receivables total607.42388.01855.05940.961 013.51
Cash and bank deposits100.89434.792 403.71172.70
Cash and cash equivalents100.89434.792 403.71172.70
Balance sheet total (assets)1 431.622 524.156 070.3814 912.5012 772.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 130.001 570.00
Retained earnings1.99437.87-1 140.63650.221 222.32
Profit of the financial year435.89551.493 360.86572.10-6 328.94
Shareholders equity total487.871 039.364 400.222 842.32-5 056.63
Provisions145.90186.26252.97266.28
Non-current loans from credit institutions346.87274.42174.092 038.97
Non-current other liabilities78.20106.53
Non-current liabilities total346.87274.42252.292 145.50
Current loans from credit institutions71.2673.42116.80
Advances received240.864.16
Current trade creditors119.1965.11167.59256.83506.83
Current owed to group member621.64700.0010 788.8715 004.18
Short-term deferred tax liabilities57.02115.25881.27148.05
Other non-interest bearing current liabilities0.0320.49117.0151.47
Current liabilities total797.85951.661 142.7811 551.6215 683.43
Balance sheet total (liabilities)1 431.622 524.156 070.3814 912.5012 772.31
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