Alexander Husum Online ApS — Credit Rating and Financial Key Figures
CVR number: 38859927
Sindalsvej 31 C, 8240 Risskov
Alexanderhusum.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.48 | 704.11 | 1 039.20 | 1 239.79 | 1 447.43 |
| Employee benefit expenses | - 362.27 | - 459.03 | - 588.51 | - 196.54 | -17.57 |
| Total depreciation | -7.71 | -12.41 | -23.08 | -25.74 | -12.41 |
| EBIT | 367.49 | 232.67 | 427.61 | 1 017.50 | 1 417.45 |
| Other financial income | 0.81 | 3.22 | 10.68 | ||
| Other financial expenses | -8.09 | -4.75 | -7.33 | -10.66 | -39.98 |
| Pre-tax profit | 360.21 | 227.93 | 420.28 | 1 010.06 | 1 388.14 |
| Income taxes | -92.10 | -94.25 | - 149.47 | - 260.95 | - 340.97 |
| Net earnings | 268.11 | 133.67 | 270.81 | 749.11 | 1 047.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.34 | 41.93 | 116.75 | 62.16 | 49.75 |
| Tangible assets total | 54.34 | 41.93 | 116.75 | 62.16 | 49.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | ||||
| Finished products/goods | 12.91 | 16.12 | |||
| Inventories total | 12.91 | 16.12 | 100.00 | ||
| Current trade debtors | 151.81 | 447.34 | 406.30 | 925.93 | 700.50 |
| Current other receivables | 42.17 | 33.88 | 33.88 | 184.00 | 19.20 |
| Current deferred tax assets | 78.00 | ||||
| Short term receivables total | 271.98 | 481.22 | 440.17 | 1 109.93 | 719.70 |
| Cash and bank deposits | 694.38 | 370.45 | 730.47 | 1 472.49 | 2 951.70 |
| Cash and cash equivalents | 694.38 | 370.45 | 730.47 | 1 472.49 | 2 951.70 |
| Balance sheet total (assets) | 1 033.61 | 909.72 | 1 287.40 | 2 744.58 | 3 721.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 61.00 | 2 000.00 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | 50.49 | 318.60 | 452.28 | 662.08 | - 588.81 |
| Profit of the financial year | 268.11 | 133.67 | 270.81 | 749.11 | 1 047.17 |
| Shareholders equity total | 558.60 | 492.28 | 763.08 | 1 512.19 | 2 498.37 |
| Provisions | 1.72 | 1.54 | 3.77 | 1.98 | 2.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.70 | 44.98 | 62.90 | 533.43 | 284.64 |
| Current owed to participating | 59.01 | 9.66 | 22.37 | ||
| Current owed to group member | 42.44 | 114.88 | 143.55 | 204.52 | 452.95 |
| Short-term deferred tax liabilities | 97.81 | 94.42 | 147.25 | 262.74 | 340.78 |
| Other non-interest bearing current liabilities | 202.33 | 151.95 | 144.48 | 229.71 | 142.22 |
| Current liabilities total | 473.29 | 415.89 | 520.54 | 1 230.40 | 1 220.60 |
| Balance sheet total (liabilities) | 1 033.61 | 909.72 | 1 287.40 | 2 744.58 | 3 721.14 |
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