Alot More Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37650463
Gl. Havn 12, 2791 Dragør
morten.faurholt@live.dk
tel: 31590309
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 41.58 | |
| External services | -8.88 | 5.20 |
| Gross profit | 32.71 | 5.20 |
| EBIT | 32.71 | 5.20 |
| Other financial income | 0.12 | |
| Other financial expenses | -1.36 | 0.06 |
| Pre-tax profit | 31.46 | 5.26 |
| Income taxes | 2.18 | |
| Net earnings | 33.64 | 5.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.74 | 2.74 | 2.74 | 2.74 | 6.86 |
| Current deferred tax assets | 4.12 | 4.12 | 4.12 | 4.12 | |
| Short term receivables total | 6.86 | 6.86 | 6.86 | 6.86 | 6.86 |
| Balance sheet total (assets) | 56.86 | 56.86 | 56.86 | 56.86 | 56.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -68.26 | -45.13 | -39.88 | -39.88 | -39.88 |
| Profit of the financial year | 33.64 | 5.26 | |||
| Shareholders equity total | 15.38 | 10.13 | 10.13 | 10.13 | 10.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current owed to participating | 2.85 | 2.85 | 2.85 | 2.85 | 5.35 |
| Current owed to group member | 30.97 | 30.97 | 30.97 | 41.38 | 41.38 |
| Other non-interest bearing current liabilities | 5.16 | 10.41 | 10.41 | ||
| Current liabilities total | 41.48 | 46.73 | 46.73 | 46.73 | 46.73 |
| Balance sheet total (liabilities) | 56.86 | 56.86 | 56.86 | 56.86 | 56.86 |
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