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ALI BABA ApS — Credit Rating and Financial Key Figures
CVR number: 36034289
Halmtorvet 10, 1700 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33.70 | -1.67 |
| Total depreciation | -22.95 | |
| EBIT | 10.75 | -1.67 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 10.73 | -1.67 |
| Income taxes | 24.01 | 0.37 |
| Net earnings | 34.74 | -1.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.95 | 22.95 | 22.95 | ||
| Tangible assets total | 22.95 | 22.95 | 22.95 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 24.01 | 24.38 | |||
| Short term receivables total | 24.01 | 24.38 | |||
| Cash and bank deposits | 0.49 | 0.49 | 0.49 | 1.98 | 0.31 |
| Cash and cash equivalents | 0.49 | 0.49 | 0.49 | 1.98 | 0.31 |
| Balance sheet total (assets) | 23.44 | 23.44 | 23.44 | 25.99 | 24.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.76 | -60.76 | -60.76 | -60.76 | -26.03 |
| Profit of the financial year | 34.74 | -1.30 | |||
| Shareholders equity total | -10.76 | -10.76 | -10.76 | 23.97 | 22.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.02 | |||
| Other non-interest bearing current liabilities | 34.21 | 34.21 | 34.21 | 0.02 | |
| Current liabilities total | 34.21 | 34.21 | 34.21 | 2.02 | 2.02 |
| Balance sheet total (liabilities) | 23.44 | 23.44 | 23.44 | 25.99 | 24.69 |
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