AL. B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38597159
Kærlunden 36, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.39 | -0.12 | -0.78 | ||
| Net income from associates (fin.) | 138.19 | -72.56 | - 455.85 | 626.09 | 186.60 |
| Pre-tax profit | 134.44 | -76.31 | - 459.99 | 622.35 | 182.07 |
| Income taxes | 0.06 | 2.45 | -2.45 | ||
| Net earnings | 134.44 | -76.31 | - 459.94 | 624.80 | 179.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 425.90 | 1 353.34 | 897.49 | 1 523.58 | 1 710.18 |
| Investments total | 1 425.90 | 1 353.34 | 897.49 | 1 523.58 | 1 710.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.34 | ||||
| Current deferred tax assets | 34.00 | 16.45 | 6.00 | ||
| Short term receivables total | 34.00 | 16.45 | 43.34 | ||
| Balance sheet total (assets) | 1 425.90 | 1 353.34 | 931.49 | 1 540.02 | 1 753.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 1 025.90 | 953.34 | 497.49 | 1 123.58 | 1 310.18 |
| Retained earnings | - 145.69 | 61.31 | 440.85 | - 645.17 | - 206.97 |
| Profit of the financial year | 134.44 | -76.31 | - 459.94 | 624.80 | 179.63 |
| Shareholders equity total | 1 214.65 | 1 138.34 | 678.41 | 1 303.20 | 1 482.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 207.50 | 139.22 | 142.97 | 146.72 | 210.43 |
| Current owed to group member | 28.00 | 86.21 | |||
| Other non-interest bearing current liabilities | 3.75 | 75.78 | 82.11 | 3.89 | 60.25 |
| Current liabilities total | 211.25 | 215.00 | 253.08 | 236.82 | 270.69 |
| Balance sheet total (liabilities) | 1 425.90 | 1 353.34 | 931.49 | 1 540.02 | 1 753.52 |
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