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Aleksandar Miladinovic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38265830
Doktorvænget 3, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -10.00 | -9.50 | -10.25 |
| EBIT | -9.00 | -9.00 | -10.00 | -9.50 | -10.25 |
| Other financial expenses | -1.80 | -2.00 | -1.00 | -1.48 | -11.33 |
| Net income from associates (fin.) | 123.60 | 258.00 | 116.00 | 494.02 | 85.73 |
| Pre-tax profit | 112.80 | 247.00 | 105.00 | 483.05 | 64.15 |
| Income taxes | 2.09 | 2.00 | 2.00 | 2.38 | 2.60 |
| Net earnings | 114.89 | 249.00 | 107.00 | 485.43 | 66.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 435.83 | 521.00 | 446.00 | 903.14 | 450.18 |
| Participating interests | 20.85 | 34.00 | 34.00 | 41.19 | 79.89 |
| Investments total | 456.69 | 555.00 | 480.00 | 944.33 | 530.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.58 | 45.00 | 15.00 | 137.81 | 13.96 |
| Current deferred tax assets | 4.64 | ||||
| Short term receivables total | 42.58 | 45.00 | 15.00 | 137.81 | 18.60 |
| Cash and bank deposits | 133.34 | 224.00 | 56.00 | 14.14 | 435.31 |
| Cash and cash equivalents | 133.34 | 224.00 | 56.00 | 14.14 | 435.31 |
| Balance sheet total (assets) | 632.60 | 824.00 | 551.00 | 1 096.29 | 983.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 350.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 335.33 | 379.00 | 425.00 | 418.83 | 504.57 |
| Retained earnings | 34.27 | - 245.00 | - 102.00 | -56.89 | 263.41 |
| Profit of the financial year | 114.89 | 249.00 | 107.00 | 485.43 | 66.75 |
| Shareholders equity total | 591.69 | 783.00 | 541.00 | 964.88 | 964.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 10.00 | 9.50 | 10.00 |
| Current owed to group member | 4.79 | 7.96 | |||
| Short-term deferred tax liabilities | 11.42 | 32.00 | 115.43 | ||
| Other non-interest bearing current liabilities | 20.49 | 1.70 | 1.89 | ||
| Current liabilities total | 40.91 | 41.00 | 10.00 | 131.41 | 19.85 |
| Balance sheet total (liabilities) | 632.60 | 824.00 | 551.00 | 1 096.29 | 983.98 |
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