Alpinist Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38511114
Sønder Boulevard 18, 1720 København V
frederikbk@hotmail.com
tel: 60246400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.14 | -5.70 | ||
| EBIT | -30.14 | -5.70 | ||
| Other financial income | 285.28 | 0.26 | 0.06 | |
| Other financial expenses | -0.13 | -1.03 | -2.86 | |
| Reduction non-current investment assets | - 281.00 | |||
| Pre-tax profit | -0.13 | 4.28 | -30.91 | -8.50 |
| Net earnings | -0.13 | 4.28 | -30.91 | -8.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 341.00 | 60.00 | ||
| Participating interests | 335.00 | 335.00 | |||
| Investments total | 80.00 | 341.00 | 60.00 | 335.00 | 335.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.95 | 19.82 | 20.09 | 3.97 | 0.23 |
| Cash and cash equivalents | 19.95 | 19.82 | 20.09 | 3.97 | 0.23 |
| Balance sheet total (assets) | 99.95 | 360.82 | 80.09 | 338.97 | 335.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.95 | -2.95 | -3.08 | 1.20 | -29.71 |
| Profit of the financial year | -0.13 | 4.28 | -30.91 | -8.50 | |
| Shareholders equity total | 47.05 | 46.92 | 51.20 | 20.29 | 11.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.30 | |||
| Current owed to participating | 276.03 | 289.14 | |||
| Other non-interest bearing current liabilities | 52.90 | 313.90 | 28.90 | 37.65 | 29.00 |
| Current liabilities total | 52.90 | 313.90 | 28.90 | 318.68 | 323.44 |
| Balance sheet total (liabilities) | 99.95 | 360.82 | 80.09 | 338.97 | 335.23 |
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