Alexander Beier Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42027189
Falkoner Alle 43, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.95 | -5.06 | -5.83 | |
| EBIT | -13.06 | -0.95 | -5.06 | -5.83 |
| Other financial expenses | -0.03 | -0.01 | -0.04 | -0.03 |
| Net income from associates (fin.) | - 380.38 | - 119.62 | ||
| Pre-tax profit | - 393.47 | - 120.58 | -5.10 | -5.86 |
| Income taxes | 1.63 | 0.21 | 1.12 | 1.29 |
| Net earnings | - 391.84 | - 120.37 | -3.98 | -4.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 119.62 | |||
| Investments total | 119.62 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 129.37 | 129.37 | ||
| Current deferred tax assets | 1.63 | 1.84 | 2.97 | 4.26 |
| Short term receivables total | 1.63 | 1.84 | 132.34 | 133.63 |
| Cash and bank deposits | 0.08 | 0.63 | ||
| Cash and cash equivalents | 0.08 | 0.63 | ||
| Balance sheet total (assets) | 121.33 | 1.84 | 132.34 | 134.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 391.84 | - 512.21 | - 516.19 | |
| Profit of the financial year | - 391.84 | - 120.37 | -3.98 | -4.57 |
| Shareholders equity total | - 291.84 | - 412.21 | - 416.19 | - 420.76 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.48 | 0.51 | ||
| Current trade creditors | 5.00 | 5.20 | 5.20 | 10.20 |
| Current owed to participating | 408.17 | 408.37 | 542.82 | 544.82 |
| Current liabilities total | 413.17 | 414.05 | 548.53 | 555.01 |
| Balance sheet total (liabilities) | 121.33 | 1.84 | 132.34 | 134.26 |
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