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A. Almegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37365963
Rønnebærvej 101, 2840 Holte
tel: 20679535
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.63 | -6.11 | -6.21 | -13.88 |
| EBIT | -6.25 | -5.63 | -6.11 | -6.21 | -13.88 |
| Other financial expenses | -0.73 | -0.09 | -0.07 | -0.09 | -4.45 |
| Income from other inv. held as non-curr. assets | 1 573.43 | 319.72 | 126.29 | ||
| Pre-tax profit | -6.98 | 1 567.71 | -6.18 | 313.42 | 107.96 |
| Income taxes | -1.20 | -64.83 | -24.73 | ||
| Net earnings | -8.18 | 1 567.71 | -6.18 | 248.59 | 83.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 97.56 | ||||
| Investments total | 97.56 | ||||
| Non-current loans receivable | 47.55 | 47.55 | 47.55 | 1 917.25 | 1 867.80 |
| Long term receivables total | 47.55 | 47.55 | 47.55 | 1 917.25 | 1 867.80 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.28 | 1 576.05 | 1 569.94 | 13.75 | 7.85 |
| Cash and cash equivalents | 3.28 | 1 576.05 | 1 569.94 | 13.75 | 7.85 |
| Balance sheet total (assets) | 50.83 | 1 623.61 | 1 617.50 | 1 931.00 | 1 973.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.74 | -7.43 | 1 560.28 | 1 554.10 | 1 802.68 |
| Profit of the financial year | -8.18 | 1 567.71 | -6.18 | 248.59 | 83.23 |
| Shareholders equity total | 32.56 | 1 600.27 | 1 594.10 | 1 842.68 | 1 925.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.55 | 22.55 | 22.55 | 22.55 | 22.55 |
| Short-term deferred tax liabilities | 64.83 | 24.73 | |||
| Other non-interest bearing current liabilities | 0.71 | 0.78 | 0.84 | 0.93 | 0.00 |
| Current liabilities total | 18.27 | 23.33 | 23.40 | 88.32 | 47.29 |
| Balance sheet total (liabilities) | 50.83 | 1 623.61 | 1 617.50 | 1 931.00 | 1 973.20 |
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