Ali 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42503657
Leen C 2, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.00 | ||
| Gross profit | -3.00 | -2.55 | |
| EBIT | -3.00 | -2.55 | |
| Other financial expenses | -4.36 | ||
| Income from other inv. held as non-curr. assets | 24.48 | -19.04 | |
| Net income from associates (fin.) | 11.90 | ||
| Pre-tax profit | 8.90 | 21.93 | -23.40 |
| Net earnings | 8.90 | 21.93 | -23.40 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 51.90 | 76.38 | 57.34 |
| Investments total | 51.90 | 76.38 | 57.34 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 51.90 | 76.38 | 57.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.90 | ||
| Retained earnings | -11.90 | 8.90 | 30.83 |
| Profit of the financial year | 8.90 | 21.93 | -23.40 |
| Shareholders equity total | 48.90 | 70.83 | 47.43 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 5.55 | |
| Other non-interest bearing current liabilities | 9.91 | ||
| Current liabilities total | 3.00 | 5.55 | 9.91 |
| Balance sheet total (liabilities) | 51.90 | 76.38 | 57.34 |
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