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ALEXANIAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34580871
Langagervej 1 B, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -4.91 | -6.32 | -6.61 | -10.06 |
| EBIT | -4.63 | -4.91 | -6.32 | -6.61 | -10.06 |
| Other financial income | 3.99 | 122.91 | 50.58 | 5.25 | |
| Other financial expenses | -1.51 | -15.16 | -0.08 | 0.00 | -8.83 |
| Net income from associates (fin.) | 348.38 | 94.07 | 396.15 | 909.98 | 1 006.44 |
| Pre-tax profit | 342.24 | 77.99 | 512.67 | 953.95 | 992.81 |
| Income taxes | 1.35 | 3.54 | -25.63 | -9.66 | 2.99 |
| Net earnings | 343.59 | 81.53 | 487.05 | 944.29 | 995.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 502.94 | 267.01 | 423.16 | 1 033.14 | 1 133.12 |
| Investments total | 502.94 | 267.01 | 423.16 | 1 033.14 | 1 133.12 |
| Non-current other receivables | 0.88 | 0.58 | |||
| Long term receivables total | 0.88 | 0.58 | |||
| Inventories total | |||||
| Current other receivables | 0.88 | 0.90 | 0.15 | ||
| Current deferred tax assets | 7.22 | 10.75 | 2.97 | ||
| Short term receivables total | 7.22 | 10.75 | 0.88 | 0.90 | 3.12 |
| Other current investments | 753.74 | 883.65 | 151.69 | 46.56 | |
| Cash and bank deposits | 503.05 | 62.48 | 277.16 | 468.94 | 20.87 |
| Cash and cash equivalents | 503.05 | 816.22 | 1 160.80 | 620.64 | 67.43 |
| Balance sheet total (assets) | 1 013.21 | 1 094.86 | 1 584.84 | 1 654.68 | 1 204.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 880.00 | ||||
| Other reserves | 412.94 | 177.01 | 333.16 | 43.14 | 1 028.36 |
| Retained earnings | 172.05 | 751.57 | - 203.05 | 574.02 | - 906.91 |
| Profit of the financial year | 343.59 | 81.53 | 487.05 | 944.29 | 995.80 |
| Shareholders equity total | 1 008.58 | 1 090.11 | 1 577.16 | 1 641.45 | 1 197.25 |
| Non-current deferred tax liabilities | 2.81 | 8.23 | |||
| Non-current liabilities total | 2.81 | 8.23 | |||
| Current trade creditors | 4.63 | 4.75 | 4.88 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1.99 | ||||
| Current liabilities total | 4.63 | 4.75 | 4.88 | 5.00 | 6.99 |
| Balance sheet total (liabilities) | 1 013.21 | 1 094.86 | 1 584.84 | 1 654.68 | 1 204.24 |
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