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KRISALEXANDER ApS — Credit Rating and Financial Key Figures
CVR number: 38685422
Klubiensvej 24, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.60 | 452.40 | - 178.58 | - 862.62 | - 951.75 |
| Employee benefit expenses | - 241.52 | - 669.61 | - 713.36 | ||
| Other operating expenses | - 155.57 | ||||
| EBIT | 15.60 | 452.40 | - 420.09 | -1 687.80 | -1 665.11 |
| Other financial income | 0.12 | 0.73 | |||
| Other financial expenses | -58.00 | - 109.28 | -1.20 | -0.74 | - 248.76 |
| Reduction non-current investment assets | -1 102.23 | ||||
| Pre-tax profit | -42.39 | - 759.11 | - 421.29 | -1 688.42 | -1 913.13 |
| Income taxes | 92.47 | 167.00 | - 259.47 | 105.79 | 262.78 |
| Net earnings | 50.08 | - 592.11 | - 680.77 | -1 582.63 | -1 650.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 811.73 | 578.44 | 228.97 | 228.97 | |
| Intangible assets total | 1 811.73 | 578.44 | 228.97 | 228.97 | |
| Tangible assets total | |||||
| Investments total | 18.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 186.50 | 92.35 | |||
| Inventories total | 186.50 | 92.35 | |||
| Current amounts owed by group member comp. | 10.97 | 10.97 | 10.97 | 10.97 | 10.97 |
| Current other receivables | 31.67 | 21.61 | 44.46 | ||
| Current deferred tax assets | 92.47 | 259.47 | 105.79 | 368.57 | |
| Short term receivables total | 103.44 | 270.44 | 42.64 | 138.37 | 423.99 |
| Cash and bank deposits | 488.19 | 1 062.61 | 1 197.28 | 617.35 | 189.92 |
| Cash and cash equivalents | 488.19 | 1 062.61 | 1 197.28 | 617.35 | 189.92 |
| Balance sheet total (assets) | 2 403.36 | 1 911.49 | 1 239.92 | 1 171.19 | 953.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 321.66 | - 271.58 | - 863.69 | -1 544.46 | -3 127.09 |
| Profit of the financial year | 50.08 | - 592.11 | - 680.77 | -1 582.63 | -1 650.36 |
| Shareholders equity total | - 271.58 | - 823.69 | -1 504.46 | -3 087.09 | -4 737.44 |
| Non-current owed to group member | 2 568.27 | 2 705.49 | 2 645.49 | 4 145.49 | 5 582.30 |
| Non-current liabilities total | 2 568.27 | 2 705.49 | 2 645.49 | 4 145.49 | 5 582.30 |
| Current trade creditors | 14.55 | 15.75 | 25.56 | 89.08 | 91.32 |
| Current owed to participating | 92.12 | 13.94 | 60.00 | 5.05 | 5.10 |
| Other non-interest bearing current liabilities | 13.33 | 18.66 | 11.95 | ||
| Current liabilities total | 106.67 | 29.69 | 98.89 | 112.78 | 108.37 |
| Balance sheet total (liabilities) | 2 403.36 | 1 911.49 | 1 239.92 | 1 171.19 | 953.24 |
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