ALEXANDER SKOVMAND INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36470259
Abbetvedvej 2, Gevninge 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.53 | -2.65 | -5.28 | -6.28 | -10.92 |
| EBIT | -2.53 | -2.65 | -5.28 | -6.28 | -10.92 |
| Other financial income | 2.07 | 24.96 | 42.95 | 3.84 | 4.21 |
| Other financial expenses | - 210.99 | - 215.22 | - 220.61 | - 606.05 | - 582.87 |
| Net income from associates (fin.) | 775.64 | 977.03 | -57.51 | 426.95 | 1 557.45 |
| Pre-tax profit | 564.19 | 784.11 | - 240.46 | - 181.54 | 967.87 |
| Net earnings | 564.19 | 784.11 | - 240.46 | - 181.54 | 967.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 448.00 | 11 359.03 | 11 301.52 | 11 628.87 | 12 190.32 |
| Investments total | 11 448.00 | 11 359.03 | 11 301.52 | 11 628.87 | 12 190.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 53.89 | 1 148.84 | 1 191.79 | 95.46 | 99.28 |
| Short term receivables total | 53.89 | 1 148.84 | 1 191.79 | 95.46 | 99.28 |
| Cash and bank deposits | 14.93 | 12.27 | 87.48 | 76.23 | |
| Cash and cash equivalents | 14.93 | 12.27 | 87.48 | 76.23 | |
| Balance sheet total (assets) | 11 516.81 | 12 520.14 | 12 493.31 | 11 811.81 | 12 365.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | 931.26 | 842.28 | 784.77 | 1 112.13 | 1 673.58 |
| Retained earnings | - 768.54 | - 172.58 | 669.04 | 101.24 | - 641.75 |
| Profit of the financial year | 564.19 | 784.11 | - 240.46 | - 181.54 | 967.87 |
| Shareholders equity total | 776.91 | 1 561.02 | 1 263.36 | 1 081.83 | 2 049.69 |
| Non-current other liabilities | 10 714.31 | 10 932.60 | |||
| Non-current liabilities total | 10 714.31 | 10 932.60 | |||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 2.50 | 2.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 23.08 | 24.00 | 73.63 | 70.50 | 73.32 |
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 11 151.27 | 10 654.49 | 10 237.82 |
| Current liabilities total | 25.60 | 26.52 | 11 229.94 | 10 729.98 | 10 316.14 |
| Balance sheet total (liabilities) | 11 516.81 | 12 520.14 | 12 493.31 | 11 811.81 | 12 365.83 |
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