E ALSBO APS — Credit Rating and Financial Key Figures
CVR number: 36060352
Enghave Plads 11, 1670 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | ||||
| Gross profit | -1.88 | -0.10 | -9.50 | ||
| EBIT | -1.88 | -0.10 | -9.50 | ||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.01 | -0.00 | |||
| Reduction non-current investment assets | - 391.95 | ||||
| Income from other inv. held as non-curr. assets | 72.08 | 25.95 | 102.86 | ||
| Net income from associates (fin.) | 674.97 | 327.16 | |||
| Pre-tax profit | 70.20 | 25.95 | 102.86 | 282.91 | 317.66 |
| Net earnings | 70.20 | 25.95 | 102.86 | 282.91 | 317.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 372.50 | ||||
| Tangible assets total | 372.50 | ||||
| Holdings in group member companies | 271.15 | 374.00 | |||
| Participating interests | 245.20 | 656.92 | 984.19 | ||
| Investments total | 245.20 | 271.15 | 374.00 | 656.92 | 984.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.88 | 1.88 | 1.88 | 1.87 | 0.02 |
| Cash and cash equivalents | 1.88 | 1.88 | 1.88 | 1.87 | 0.02 |
| Balance sheet total (assets) | 247.08 | 273.03 | 375.88 | 658.79 | 1 356.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 220.20 | 246.14 | 298.13 | 298.13 | 939.19 |
| Retained earnings | -81.07 | -36.81 | - 102.86 | - 358.15 | |
| Profit of the financial year | 70.20 | 25.95 | 102.86 | 282.91 | 317.66 |
| Shareholders equity total | 209.33 | 235.28 | 338.13 | 621.04 | 938.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | ||||
| Other non-interest bearing current liabilities | 37.75 | 37.75 | 37.75 | 37.75 | 411.00 |
| Current liabilities total | 37.75 | 37.75 | 37.75 | 37.75 | 418.00 |
| Balance sheet total (liabilities) | 247.08 | 273.03 | 375.88 | 658.79 | 1 356.71 |
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