Alexanders Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38639684
Birk Centerpark 82, Birk 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 833.19 | 4 135.10 | |||
| External services | -8.75 | -9.55 | -14.55 | -7.05 | -6.00 |
| Gross profit | 2 824.44 | 4 125.55 | -14.55 | -7.05 | -6.00 |
| EBIT | 2 824.44 | 4 125.55 | -14.55 | -7.05 | -6.00 |
| Other financial income | 0.38 | ||||
| Other financial expenses | -3.60 | -4.67 | -9.11 | -3.32 | |
| Net income from associates (fin.) | - 189.99 | -1 854.55 | -10 157.80 | ||
| Pre-tax profit | 2 820.85 | 4 120.88 | - 213.65 | -1 864.91 | -10 163.42 |
| Net earnings | 2 820.85 | 4 120.88 | - 213.65 | -1 864.91 | -10 163.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 774.82 | 53 687.44 | 50 959.85 | 48 484.81 | 38 453.90 |
| Investments total | 23 774.82 | 53 687.44 | 50 959.85 | 48 484.81 | 38 453.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 513.77 | 999.55 | 765.89 | 198.32 | 26.80 |
| Cash and cash equivalents | 513.77 | 999.55 | 765.89 | 198.32 | 26.80 |
| Balance sheet total (assets) | 24 288.59 | 54 686.99 | 51 725.74 | 48 683.13 | 38 480.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 3 000.00 | 57.20 | 58.90 | ||
| Other reserves | 5 075.32 | 8 925.82 | 6 198.22 | 3 723.18 | |
| Retained earnings | 15 760.89 | 37 998.76 | 44 752.43 | 46 334.43 | 48 319.59 |
| Profit of the financial year | 2 820.85 | 4 120.88 | - 213.65 | -1 864.91 | -10 163.42 |
| Shareholders equity total | 23 707.05 | 54 105.46 | 50 854.20 | 48 311.59 | 38 216.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 572.78 | 572.78 | 862.78 | 362.79 | 255.78 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 581.53 | 581.53 | 871.53 | 371.54 | 264.53 |
| Balance sheet total (liabilities) | 24 288.59 | 54 686.99 | 51 725.74 | 48 683.13 | 38 480.71 |
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