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ALEXANDRA INSTITUTTET A/S — Credit Rating and Financial Key Figures
CVR number: 24213366
Åbogade 34, 8200 Aarhus N
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.30 | 72.53 | 73.73 | 80.04 | 85.47 |
| Other operating income | 0.91 | 0.90 | |||
| External services | -13.30 | -17.41 | |||
| Gross profit | 60.73 | 54.22 | 62.09 | 67.65 | 68.95 |
| Employee benefit expenses | -66.04 | -69.90 | |||
| Total depreciation | -0.28 | -0.34 | |||
| EBIT | 3.74 | 0.19 | 2.75 | 1.33 | -1.28 |
| Other financial income | 0.40 | 0.29 | |||
| Other financial expenses | -0.02 | -0.00 | |||
| Pre-tax profit | 3.14 | 10.33 | 2.28 | 1.71 | -1.00 |
| Income taxes | -0.43 | 0.19 | |||
| Net earnings | 3.14 | 10.33 | 2.28 | 1.28 | -0.81 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20.51 | 20.25 | |||
| Buildings | 2.65 | ||||
| Machinery and equipment | 0.03 | 0.25 | |||
| Tangible assets total | 20.54 | 23.15 | |||
| Investments total | 65.02 | 63.07 | 58.55 | 0.31 | 0.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.34 | 12.94 | |||
| Current amounts owed by group member comp. | 6.47 | 10.65 | |||
| Prepayments and accrued income | 0.09 | ||||
| Current other receivables | 12.72 | 9.66 | |||
| Current deferred tax assets | 0.01 | 0.23 | |||
| Short term receivables total | 35.54 | 33.58 | |||
| Cash and bank deposits | 0.58 | 0.64 | |||
| Cash and cash equivalents | 0.58 | 0.64 | |||
| Balance sheet total (assets) | 65.02 | 63.07 | 58.55 | 56.97 | 57.68 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21.20 | 31.53 | 33.81 | 1.00 | 1.00 |
| Retained earnings | -3.14 | -10.33 | -2.28 | 32.81 | 34.09 |
| Profit of the financial year | 3.14 | 10.33 | 2.28 | 1.28 | -0.81 |
| Shareholders equity total | 21.20 | 31.53 | 33.81 | 35.09 | 34.28 |
| Provisions | 0.46 | 0.51 | |||
| Non-current liabilities total | |||||
| Advances received | 12.38 | 9.74 | |||
| Current trade creditors | 1.00 | 4.75 | |||
| Current owed to group member | 0.03 | ||||
| Other non-interest bearing current liabilities | 6.38 | 8.00 | |||
| Accruals and deferred income | 1.66 | 0.37 | |||
| Current liabilities total | 21.42 | 22.90 | |||
| Balance sheet total (liabilities) | 21.20 | 31.53 | 33.81 | 56.97 | 57.68 |
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