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ALSAKA ApS — Credit Rating and Financial Key Figures
CVR number: 41101830
Brorsonsvej 8, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.88 | -6.25 | -8.12 | -6.25 |
| EBIT | -5.00 | -5.88 | -6.25 | -8.12 | -6.25 |
| Other financial income | 4.16 | 2.80 | 6.14 | ||
| Other financial expenses | -17.16 | -9.59 | -7.25 | -1.82 | -0.65 |
| Net income from associates (fin.) | 708.33 | 780.18 | 481.14 | 1 000.13 | 1 028.42 |
| Pre-tax profit | 686.18 | 764.71 | 471.80 | 992.98 | 1 027.66 |
| Net earnings | 686.18 | 764.71 | 471.80 | 992.98 | 1 027.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 599.72 | 2 629.90 | 2 361.04 | 3 011.17 | 3 564.59 |
| Investments total | 2 599.72 | 2 629.90 | 2 361.04 | 3 011.17 | 3 564.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 229.16 | ||||
| Current deferred tax assets | 1.66 | ||||
| Short term receivables total | 229.16 | 1.66 | |||
| Other current investments | 91.41 | 177.23 | |||
| Cash and bank deposits | 0.13 | 4.77 | 5.72 | 11.95 | 263.72 |
| Cash and cash equivalents | 0.13 | 4.77 | 5.72 | 103.36 | 440.95 |
| Balance sheet total (assets) | 2 599.85 | 2 634.67 | 2 595.92 | 3 114.53 | 4 007.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 300.00 |
| Other reserves | 990.84 | 1 543.50 | |||
| Retained earnings | 393.66 | 962.03 | 1 604.74 | 950.71 | 1 091.03 |
| Profit of the financial year | 686.18 | 764.71 | 471.80 | 992.98 | 1 027.66 |
| Shareholders equity total | 1 234.23 | 1 884.54 | 2 238.55 | 3 109.53 | 4 002.20 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 365.62 | 750.12 | 357.37 | 5.00 | 5.00 |
| Current liabilities total | 1 365.62 | 750.12 | 357.37 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 599.85 | 2 634.67 | 2 595.92 | 3 114.53 | 4 007.20 |
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