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Alexanders Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38639684
Birk Centerpark 82, Birk 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 135.10 | ||||
| External services | -9.55 | -14.55 | -7.05 | -6.00 | -5.38 |
| Gross profit | 4 125.55 | -14.55 | -7.05 | -6.00 | -5.38 |
| EBIT | 4 125.55 | -14.55 | -7.05 | -6.00 | -5.38 |
| Other financial income | 0.38 | 0.13 | |||
| Other financial expenses | -4.67 | -9.11 | -3.32 | ||
| Net income from associates (fin.) | - 189.99 | -1 854.55 | -10 157.80 | 1 875.09 | |
| Pre-tax profit | 4 120.88 | - 213.65 | -1 864.91 | -10 163.42 | 1 869.84 |
| Net earnings | 4 120.88 | - 213.65 | -1 864.91 | -10 163.42 | 1 869.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 53 687.44 | 50 959.85 | 48 484.81 | 38 453.90 | 40 418.28 |
| Investments total | 53 687.44 | 50 959.85 | 48 484.81 | 38 453.90 | 40 418.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 999.55 | 765.89 | 198.32 | 26.80 | 21.55 |
| Cash and cash equivalents | 999.55 | 765.89 | 198.32 | 26.80 | 21.55 |
| Balance sheet total (assets) | 54 686.99 | 51 725.74 | 48 683.13 | 38 480.71 | 40 439.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 3 000.00 | 57.20 | 58.90 | ||
| Other reserves | 8 925.82 | 6 198.22 | 3 723.18 | ||
| Retained earnings | 37 998.76 | 44 752.43 | 46 334.43 | 48 319.59 | 38 245.46 |
| Profit of the financial year | 4 120.88 | - 213.65 | -1 864.91 | -10 163.42 | 1 869.84 |
| Shareholders equity total | 54 105.46 | 50 854.20 | 48 311.59 | 38 216.17 | 40 175.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 572.78 | 862.78 | 362.79 | 255.78 | 255.78 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 581.53 | 871.53 | 371.54 | 264.53 | 264.53 |
| Balance sheet total (liabilities) | 54 686.99 | 51 725.74 | 48 683.13 | 38 480.71 | 40 439.82 |
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