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AL-2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38406434
Krøgebækvej 25, 6682 Hovborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 668.60 | 8 470.14 | |||
| External services | -9.50 | -10.05 | |||
| Gross profit | -8.13 | -8.25 | -9.00 | 5 659.10 | 8 460.08 |
| EBIT | -8.13 | -8.25 | -9.00 | 5 659.10 | 8 460.08 |
| Other financial income | 5.57 | 5.79 | 0.36 | 1.75 | |
| Other financial expenses | - 264.26 | - 115.64 | |||
| Net income from associates (fin.) | 3 422.11 | 5 531.70 | 9 014.27 | ||
| Pre-tax profit | 3 155.29 | 5 413.60 | 9 005.27 | 5 659.46 | 8 461.83 |
| Income taxes | 59.00 | 26.00 | 1.98 | 2.01 | 1.83 |
| Net earnings | 3 214.29 | 5 439.60 | 9 007.25 | 5 661.47 | 8 463.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 047.81 | 16 179.51 | 25 193.79 | 21 862.39 | 24 532.52 |
| Investments total | 14 047.81 | 16 179.51 | 25 193.79 | 21 862.39 | 24 532.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 144.72 | 150.51 | 1.98 | ||
| Current deferred tax assets | 59.00 | 26.00 | 1.98 | 3.99 | 3.84 |
| Short term receivables total | 203.72 | 176.51 | 1.98 | 3.99 | 5.82 |
| Cash and bank deposits | 2 805.21 | 250.27 | 317.77 | 308.63 | 100.32 |
| Cash and cash equivalents | 2 805.21 | 250.27 | 317.77 | 308.63 | 100.32 |
| Balance sheet total (assets) | 17 056.73 | 16 606.29 | 25 513.54 | 22 175.01 | 24 638.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 9 000.00 | 6 000.00 | 7 000.00 |
| Other reserves | 4 179.51 | 4 193.79 | 4 062.39 | 5 532.52 | |
| Retained earnings | 7 896.14 | 6 830.93 | 3 256.25 | 6 394.90 | 3 586.24 |
| Profit of the financial year | 3 214.29 | 5 439.60 | 9 007.25 | 5 661.47 | 8 463.66 |
| Shareholders equity total | 11 260.44 | 16 600.04 | 25 507.29 | 22 168.76 | 24 632.42 |
| Non-current owed to group member | 3 790.04 | ||||
| Non-current liabilities total | 3 790.04 | ||||
| Current loans from credit institutions | 2 000.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | |||
| Current liabilities total | 2 006.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 17 056.73 | 16 606.29 | 25 513.54 | 22 175.01 | 24 638.67 |
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