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ALEX ApS — Credit Rating and Financial Key Figures
CVR number: 26367190
Bakken 50, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.41 | -6.69 | -20.63 | -19.68 | -19.17 |
| EBIT | -6.41 | -6.69 | -20.63 | -19.68 | -19.17 |
| Other financial income | 13.13 | 2.35 | 10.05 | 206.87 | 252.44 |
| Other financial expenses | -0.31 | -0.67 | -1.57 | -3.28 | -99.97 |
| Net income from associates (fin.) | 88.12 | 164.18 | 492.04 | 425.92 | - 173.28 |
| Pre-tax profit | 94.53 | 159.18 | 479.88 | 609.84 | -39.97 |
| Income taxes | -1.41 | 1.10 | 2.67 | -40.24 | -28.64 |
| Net earnings | 93.12 | 160.28 | 482.56 | 569.60 | -68.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 459.69 | ||||
| Participating interests | 208.82 | 325.01 | 717.04 | 822.96 | |
| Investments total | 208.82 | 325.01 | 717.04 | 822.96 | 1 459.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 1.39 | 2.49 | 5.30 | ||
| Short term receivables total | 1.39 | 2.49 | 5.30 | 0.14 | |
| Other current investments | 45.53 | 89.82 | 167.63 | 673.44 | 523.37 |
| Cash and bank deposits | 0.94 | 0.05 | 0.81 | 0.56 | 2.17 |
| Cash and cash equivalents | 46.47 | 89.87 | 168.44 | 674.00 | 525.54 |
| Balance sheet total (assets) | 256.68 | 417.37 | 890.79 | 1 497.11 | 1 985.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | 158.80 | |||
| Other reserves | 108.82 | 225.01 | 617.04 | 722.96 | 429.69 |
| Retained earnings | -86.58 | - 109.65 | - 341.40 | -32.27 | 671.81 |
| Profit of the financial year | 93.12 | 160.28 | 482.56 | 569.60 | -68.61 |
| Shareholders equity total | 240.36 | 400.64 | 883.20 | 1 452.80 | 1 316.68 |
| Provisions | 630.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 10.07 | 10.47 | 1.34 | ||
| Short-term deferred tax liabilities | 34.42 | 28.04 | |||
| Other non-interest bearing current liabilities | 3.64 | 4.25 | |||
| Current liabilities total | 16.32 | 16.72 | 7.59 | 44.31 | 38.55 |
| Balance sheet total (liabilities) | 256.68 | 417.37 | 890.79 | 1 497.11 | 1 985.23 |
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