AL HOLDING 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39895595
Frederikssundsvej 71, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -4.25 | |
| EBIT | -6.25 | -4.25 | |
| Net income from associates (fin.) | 424.25 | - 182.13 | 0.28 |
| Pre-tax profit | 418.00 | - 186.38 | 0.28 |
| Income taxes | 1.38 | 0.39 | |
| Net earnings | 419.38 | - 185.99 | 0.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 474.25 | |||
| Investments total | 474.25 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 150.89 | 145.66 | 54.34 | |
| Current other receivables | 120.38 | |||
| Short term receivables total | 120.38 | 150.89 | 145.66 | 54.34 |
| Balance sheet total (assets) | 594.63 | 150.89 | 145.66 | 54.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | |||
| Other reserves | 359.25 | 282.63 | 95.66 | 4.34 |
| Retained earnings | - 414.55 | 3.86 | -0.28 | |
| Profit of the financial year | 419.38 | - 185.99 | 0.28 | |
| Shareholders equity total | 469.38 | 150.50 | 145.66 | 54.34 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 119.01 | |||
| Other non-interest bearing current liabilities | 6.25 | 0.39 | ||
| Current liabilities total | 125.26 | 0.39 | ||
| Balance sheet total (liabilities) | 594.63 | 150.89 | 145.66 | 54.34 |
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