KRISALEXANDER ApS — Credit Rating and Financial Key Figures
CVR number: 38685422
Klubiensvej 24, 2150 Nordhavn
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -10.33 | -8.96 | 15.60 | 452.40 | - 178.58 |
Employee benefit expenses | - 241.52 | ||||
EBIT | -10.33 | -8.96 | 15.60 | 452.40 | - 420.09 |
Other financial expenses | - 372.43 | -28.27 | -58.00 | - 109.28 | -1.20 |
Reduction non-current investment assets | -1 102.23 | ||||
Pre-tax profit | - 382.75 | -37.23 | -42.39 | - 759.11 | - 421.29 |
Income taxes | 92.47 | 167.00 | - 259.47 | ||
Net earnings | - 382.75 | -37.23 | 50.08 | - 592.11 | - 680.77 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible rights | 1 811.73 | 578.44 | |||
Intangible assets total | 1 811.73 | 578.44 | |||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 10.97 | 10.97 | 10.97 | 10.97 | |
Current other receivables | 31.67 | ||||
Current deferred tax assets | 92.47 | 259.47 | |||
Short term receivables total | 10.97 | 103.44 | 270.44 | 42.64 | |
Cash and bank deposits | 263.38 | 280.00 | 488.19 | 1 062.61 | 1 197.28 |
Cash and cash equivalents | 263.38 | 280.00 | 488.19 | 1 062.61 | 1 197.28 |
Balance sheet total (assets) | 263.38 | 290.97 | 2 403.36 | 1 911.49 | 1 239.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
Retained earnings | -40.48 | - 284.42 | - 321.66 | - 271.58 | - 863.69 |
Profit of the financial year | - 382.75 | -37.23 | 50.08 | - 592.11 | - 680.77 |
Shareholders equity total | - 423.23 | - 321.66 | - 271.58 | - 823.69 | -1 504.46 |
Non-current owed to group member | 496.27 | 516.12 | 2 568.27 | 2 705.49 | 2 645.49 |
Non-current liabilities total | 496.27 | 516.12 | 2 568.27 | 2 705.49 | 2 645.49 |
Current trade creditors | 15.38 | 7.93 | 14.55 | 15.75 | 25.56 |
Current owed to participating | 174.96 | 88.57 | 92.12 | 13.94 | 60.00 |
Other non-interest bearing current liabilities | 13.33 | ||||
Current liabilities total | 190.34 | 96.51 | 106.67 | 29.69 | 98.89 |
Balance sheet total (liabilities) | 263.38 | 290.97 | 2 403.36 | 1 911.49 | 1 239.92 |
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