Alstrup Have ApS — Credit Rating and Financial Key Figures
CVR number: 42921963
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.28 | 26 270.31 | 5 363.93 |
| Reduction in value of non-current assets | 23 636.97 | 1 626.21 | |
| EBIT | -38.28 | 49 907.27 | 6 990.14 |
| Other financial income | 1.18 | 6.88 | 15.89 |
| Other financial expenses | - 264.93 | -2 688.65 | -2 595.68 |
| Pre-tax profit | - 302.04 | 23 588.54 | 2 784.14 |
| Income taxes | 66.45 | -5 189.48 | - 612.67 |
| Net earnings | - 235.59 | 18 399.06 | 2 171.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 41 234.03 | 76 621.81 | 78 252.08 |
| Tangible assets total | 41 234.03 | 76 621.81 | 78 252.08 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 10.97 | 25.17 | 36.68 |
| Current other receivables | 0.42 | ||
| Current deferred tax assets | 66.45 | ||
| Short term receivables total | 77.42 | 25.17 | 37.10 |
| Cash and bank deposits | 2.54 | 166.51 | 574.26 |
| Cash and cash equivalents | 2.54 | 166.51 | 574.26 |
| Balance sheet total (assets) | 41 313.99 | 76 813.48 | 78 863.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 235.59 | 18 163.47 | |
| Profit of the financial year | - 235.59 | 18 399.06 | 2 171.47 |
| Shareholders equity total | - 195.59 | 18 203.47 | 20 374.94 |
| Provisions | 5 189.48 | 5 802.15 | |
| Non-current loans from credit institutions | 49 048.72 | 48 598.06 | |
| Non-current other liabilities | 1 054.50 | 1 119.32 | |
| Non-current liabilities total | 50 103.22 | 49 717.38 | |
| Current loans from credit institutions | 383.53 | 478.92 | |
| Advances received | 695.46 | 130.03 | 14.84 |
| Current trade creditors | 2 683.68 | 473.90 | 26.65 |
| Current owed to group member | 38 130.44 | ||
| Other non-interest bearing current liabilities | 2 329.86 | 2 448.56 | |
| Current liabilities total | 41 509.58 | 3 317.31 | 2 968.97 |
| Balance sheet total (liabilities) | 41 313.99 | 76 813.48 | 78 863.44 |
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