Anders Alsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41894660
Haveforeningen Ålund 28, 7500 Holstebro
anders_alsen@hotmail.com
tel: 27266648
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 247.50 | |||
| Other financial expenses | -0.89 | -0.33 | -1.24 | -1.29 |
| Pre-tax profit | -0.89 | 247.18 | -1.24 | -1.29 |
| Income taxes | 0.20 | 0.34 | ||
| Net earnings | -0.70 | 247.18 | -0.90 | -1.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 31.00 | 31.00 | ||
| Investments total | 31.00 | 31.00 | ||
| Deferred tax assets | 0.20 | |||
| Long term receivables total | 0.20 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 247.50 | 200.00 | 204.00 | |
| Current deferred tax assets | 0.20 | 0.54 | 0.54 | |
| Short term receivables total | 247.70 | 200.54 | 204.54 | |
| Other current investments | 11.00 | 11.00 | ||
| Cash and bank deposits | 39.11 | 38.78 | 86.28 | 82.28 |
| Cash and cash equivalents | 50.11 | 49.78 | 86.28 | 82.28 |
| Balance sheet total (assets) | 50.30 | 297.48 | 317.82 | 317.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -0.70 | |||
| Other reserves | -0.70 | |||
| Retained earnings | 1.39 | -0.70 | 246.48 | 245.58 |
| Profit of the financial year | -0.70 | 247.18 | -0.90 | -1.29 |
| Shareholders equity total | 39.30 | 286.48 | 285.58 | 284.29 |
| Non-current owed to group member | 11.00 | |||
| Non-current liabilities total | 11.00 | |||
| Current owed to participating | 11.00 | 32.24 | 33.53 | |
| Current liabilities total | 11.00 | 32.24 | 33.53 | |
| Balance sheet total (liabilities) | 50.30 | 297.48 | 317.82 | 317.82 |
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