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ALNI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35657053
Skovvangen 36, 2920 Charlottenlund
allan@wine.dk
tel: 36201107
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -3.88 | -1.00 | -5.38 | -1.00 |
| EBIT | -10.63 | -3.88 | -1.00 | -5.38 | -1.00 |
| Other financial income | 134.59 | 0.03 | 0.16 | 0.00 | |
| Other financial expenses | -1.93 | -91.25 | -96.05 | -0.00 | |
| Income from other inv. held as non-curr. assets | 31.22 | 80.62 | 65.84 | 21.01 | |
| Pre-tax profit | 122.03 | -63.91 | -16.39 | 60.63 | 20.01 |
| Income taxes | 11.54 | ||||
| Net earnings | 122.03 | -63.91 | -4.85 | 60.63 | 20.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 260.00 | 260.00 | 649.33 | ||
| Long term receivables total | 260.00 | 260.00 | 649.33 | ||
| Inventories total | |||||
| Current other receivables | 0.01 | 6.05 | |||
| Current deferred tax assets | 16.50 | ||||
| Short term receivables total | 16.51 | 6.05 | |||
| Other current investments | 680.35 | 596.21 | 645.23 | 606.31 | |
| Cash and bank deposits | 11.20 | 9.21 | 4.56 | 2.59 | 0.07 |
| Cash and cash equivalents | 691.55 | 605.41 | 4.56 | 647.82 | 606.38 |
| Balance sheet total (assets) | 968.06 | 865.41 | 659.94 | 647.82 | 606.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 70.00 | 60.00 | |
| Other reserves | -70.00 | -60.00 | |||
| Retained earnings | 587.48 | 591.71 | 527.80 | 452.95 | 453.58 |
| Profit of the financial year | 122.03 | -63.91 | -4.85 | 60.63 | 20.01 |
| Shareholders equity total | 873.91 | 695.60 | 572.95 | 563.58 | 523.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 85.15 | ||||
| Other non-interest bearing current liabilities | 165.44 | 82.61 | 79.86 | 78.41 | |
| Current liabilities total | 94.15 | 169.81 | 86.99 | 84.23 | 82.78 |
| Balance sheet total (liabilities) | 968.06 | 865.41 | 659.94 | 647.82 | 606.38 |
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