Alt i entreprise Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35026509
Gammel Kongevej 109, 1850 Frederiksberg C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.30 | -0.90 | -1.84 | |
| EBIT | -0.30 | -0.90 | -1.84 | |
| Other financial expenses | -5.12 | |||
| Income from other inv. held as non-curr. assets | 126.21 | |||
| Pre-tax profit | 126.21 | -0.30 | -1.41 | -1.84 |
| Income taxes | 0.18 | |||
| Net earnings | 126.21 | -0.30 | -1.23 | -1.84 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.00 | 170.00 | 210.00 | 210.00 |
| Investments total | 80.00 | 170.00 | 210.00 | 210.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 105.80 | 62.30 | 253.91 | |
| Current other receivables | 177.97 | |||
| Short term receivables total | 105.80 | 62.30 | 431.87 | |
| Cash and bank deposits | 3.20 | 2.29 | 0.44 | |
| Cash and cash equivalents | 3.20 | 2.29 | 0.44 | |
| Balance sheet total (assets) | 185.80 | 235.50 | 644.16 | 210.44 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 105.80 | |||
| Retained earnings | - 126.21 | 105.80 | 105.50 | 104.27 |
| Profit of the financial year | 126.21 | -0.30 | -1.23 | -1.84 |
| Shareholders equity total | 185.80 | 185.50 | 184.27 | 182.43 |
| Non-current liabilities total | ||||
| Current owed to group member | 50.00 | 459.57 | 27.70 | |
| Short-term deferred tax liabilities | 0.31 | 0.31 | ||
| Current liabilities total | 50.00 | 459.89 | 28.01 | |
| Balance sheet total (liabilities) | 185.80 | 235.50 | 644.16 | 210.44 |
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