Andersen-Ale Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39671476
Hammelstrupvej 23, 2450 København SV
abdinils@gmail.com
tel: 42550907
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.50 | -17.90 | -3.13 | -1.69 |
| EBIT | -1.50 | -17.90 | -3.13 | -1.69 |
| Other financial income | 0.00 | |||
| Other financial expenses | -1.26 | -2.61 | -2.74 | -3.51 |
| Pre-tax profit | -2.76 | -20.51 | -5.87 | -5.20 |
| Net earnings | -2.76 | -20.51 | -5.87 | -5.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | 50.00 | 50.00 | 50.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -2.76 | -23.27 | -29.14 | -34.33 | |
| Profit of the financial year | -2.76 | -20.51 | -5.87 | -5.20 | |
| Shareholders equity total | -2.76 | -23.27 | -29.14 | 5.67 | 5.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | ||
| Current owed to participating | 44.33 | 44.33 | |||
| Other non-interest bearing current liabilities | 51.26 | 71.77 | 77.64 | ||
| Current liabilities total | 52.76 | 73.27 | 79.14 | 44.33 | 44.33 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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