ALK 2022 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43386689
Østre Parkvej 64, 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.71 | -5.63 | -5.06 |
| EBIT | -12.71 | -5.63 | -5.06 |
| Other financial expenses | -0.43 | -0.42 | |
| Net income from associates (fin.) | 70.88 | 108.76 | -26.88 |
| Pre-tax profit | 58.17 | 102.70 | -32.36 |
| Income taxes | 0.82 | 1.25 | 0.81 |
| Net earnings | 58.99 | 103.95 | -31.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 560.33 | 541.30 | 392.42 |
| Investments total | 560.33 | 541.30 | 392.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.19 | 39.03 | 0.81 |
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 10.19 | 39.03 | 14.81 |
| Balance sheet total (assets) | 570.52 | 580.32 | 407.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 122.00 | |
| Other reserves | 5.88 | ||
| Retained earnings | 388.58 | 268.65 | 372.60 |
| Profit of the financial year | 58.99 | 103.95 | -31.55 |
| Shareholders equity total | 548.45 | 534.60 | 381.05 |
| Non-current liabilities total | |||
| Current owed to group member | 8.96 | 33.25 | 21.31 |
| Short-term deferred tax liabilities | 9.36 | 7.79 | |
| Other non-interest bearing current liabilities | 3.75 | 4.69 | 4.88 |
| Current liabilities total | 22.07 | 45.73 | 26.18 |
| Balance sheet total (liabilities) | 570.52 | 580.32 | 407.23 |
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