ALAMEMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32655122
Fiskervænget 22 B, Dyreborg 5600 Faaborg
morten@flisekom.dk
tel: 50904266
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -1.00 | -2.00 | -1.88 |
| EBIT | -2.00 | -2.00 | -1.00 | -2.00 | -1.88 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -1.00 | -4.68 | |||
| Net income from associates (fin.) | 173.00 | 273.00 | 157.00 | 100.00 | 99.30 |
| Pre-tax profit | 171.00 | 271.00 | 155.00 | 98.00 | 92.92 |
| Net earnings | 171.00 | 271.00 | 155.00 | 98.00 | 92.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 504.00 | 651.00 | 558.00 | 534.00 | 798.58 |
| Investments total | 504.00 | 651.00 | 558.00 | 534.00 | 798.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.00 | 143.00 | 148.00 | 24.58 | |
| Cash and cash equivalents | 10.00 | 143.00 | 148.00 | 24.58 | |
| Balance sheet total (assets) | 504.00 | 661.00 | 701.00 | 682.00 | 823.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | |
| Other reserves | 236.00 | 383.00 | 290.00 | 266.00 | 291.91 |
| Retained earnings | - 144.00 | - 235.00 | 11.00 | 69.00 | 139.96 |
| Profit of the financial year | 171.00 | 271.00 | 155.00 | 98.00 | 92.92 |
| Shareholders equity total | 501.00 | 658.00 | 699.00 | 680.00 | 649.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 1.00 | 1.00 | 1.50 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 171.87 |
| Current liabilities total | 3.00 | 3.00 | 2.00 | 2.00 | 173.37 |
| Balance sheet total (liabilities) | 504.00 | 661.00 | 701.00 | 682.00 | 823.16 |
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