Alexander Rose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42069671
Vipperød Bakke 11, 4390 Vipperød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.98 | -5.60 | -8.97 | -13.79 |
| EBIT | -5.98 | -5.60 | -8.97 | -13.79 |
| Other financial income | 14.05 | 112.02 | ||
| Other financial expenses | -0.00 | -0.04 | ||
| Net income from associates (fin.) | 360.00 | 768.00 | ||
| Pre-tax profit | -5.98 | -5.64 | 365.08 | 866.23 |
| Income taxes | -20.15 | |||
| Net earnings | -5.98 | -5.64 | 365.08 | 846.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 48.00 | 48.00 | 48.00 |
| Investments total | 100.00 | 48.00 | 48.00 | 48.00 |
| Non-current loans receivable | 268.55 | 931.99 | ||
| Long term receivables total | 268.55 | 931.99 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 22.38 | 167.56 | ||
| Cash and cash equivalents | 22.38 | 167.56 | ||
| Balance sheet total (assets) | 100.00 | 48.00 | 338.94 | 1 147.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 300.00 | ||
| Retained earnings | -5.98 | - 131.52 | -66.44 | |
| Profit of the financial year | -5.98 | -5.64 | 365.08 | 846.08 |
| Shareholders equity total | 34.02 | 28.38 | 334.56 | 1 119.64 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 19.91 | |||
| Other non-interest bearing current liabilities | 65.98 | 19.62 | 4.38 | 8.00 |
| Current liabilities total | 65.98 | 19.62 | 4.38 | 27.91 |
| Balance sheet total (liabilities) | 100.00 | 48.00 | 338.94 | 1 147.55 |
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