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Alba Moore Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41003987
Rødstensvej 16, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.63 | -11.25 | -11.88 | -15.93 | -13.59 |
| EBIT | -11.63 | -11.25 | -11.88 | -15.93 | -13.59 |
| Other financial expenses | -36.66 | -31.39 | -26.61 | -20.75 | -13.89 |
| Income from other inv. held as non-curr. assets | 200.00 | 200.00 | 200.00 | 350.00 | 200.00 |
| Pre-tax profit | 151.71 | 157.36 | 161.51 | 313.32 | 172.53 |
| Net earnings | 151.71 | 157.36 | 161.51 | 313.32 | 172.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 317.86 | 1 317.86 | 1 317.86 | 1 317.86 | 1 317.86 |
| Long term receivables total | 1 317.86 | 1 317.86 | 1 317.86 | 1 317.86 | 1 317.86 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.47 | 5.78 | 3.06 | 0.69 | 1.69 |
| Cash and cash equivalents | 17.47 | 5.78 | 3.06 | 0.69 | 1.69 |
| Balance sheet total (assets) | 1 335.33 | 1 323.64 | 1 320.92 | 1 318.55 | 1 319.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.85 | 106.86 | 264.22 | 425.74 | 739.06 |
| Profit of the financial year | 151.71 | 157.36 | 161.51 | 313.32 | 172.53 |
| Shareholders equity total | 146.86 | 304.22 | 465.74 | 779.06 | 951.58 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 188.46 | 1 019.42 | 855.18 | 539.49 | 367.96 |
| Current liabilities total | 1 188.46 | 1 019.42 | 855.18 | 539.49 | 367.96 |
| Balance sheet total (liabilities) | 1 335.33 | 1 323.64 | 1 320.92 | 1 318.55 | 1 319.54 |
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