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MARIA OG ALEXANDER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35671137
Jyllingevej 20, 2720 Vanløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 916.42- 147.97995.113 325.18802.31
Reduction in value of non-current assets-3 365.11136.46691.451 249.20
EBIT2 916.423 217.13858.654 016.632 051.50
Other financial income81.22160.54122.8872.59162.96
Other financial expenses- 618.88- 880.83- 816.70-1 170.2887.65
Net income from associates (fin.)756.89- 379.341 142.95-1 203.671 716.70
Pre-tax profit3 135.642 117.501 307.791 715.274 018.81
Income taxes- 537.33- 672.11-48.62- 798.09- 359.50
Net earnings2 598.321 445.391 259.17917.183 659.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13 137.8917 483.0017 591.5418 357.9920 135.31
Tangible assets total13 137.8917 483.0017 591.5418 357.9920 135.31
Holdings in group member companies657.28498.3037.661 547.66
Participating interests277.94922.59219.57426.26
Investments total657.28277.941 420.90257.231 973.93
Long term receivables total
Other stocks5 677.026 114.07
Finished products/goods13 887.1624 803.9617 923.56
Inventories total13 887.1624 803.9617 923.565 677.026 114.07
Current trade debtors10.0012.0012.0012.00
Current amounts owed by group member comp.3 371.962 050.023 379.224 788.11
Prepayments and accrued income12.14
Current other receivables1 600.951 297.891 590.101 030.201 136.92
Current deferred tax assets101.29194.75678.66328.16
Short term receivables total5 084.213 542.662 292.904 421.426 265.19
Other current investments0.510.240.220.260.51
Cash and bank deposits20.008 105.001 013.30
Cash and cash equivalents20.510.248 105.220.261 013.80
Balance sheet total (assets)32 787.0546 107.8047 334.1228 713.9135 502.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.3250.3250.3250.3250.32
Shares repurchased117.80500.00122.00
Retained earnings10 670.3213 150.8413 690.9714 828.1415 745.32
Profit of the financial year2 598.321 445.391 259.17917.183 659.32
Shareholders equity total13 318.9514 764.3415 500.4615 917.6419 454.96
Provisions644.77381.26862.421 137.24
Non-current loans from credit institutions9 311.788 863.728 511.018 119.6010 756.25
Non-current other liabilities101.0078.0063.0050.00
Non-current deferred tax liabilities522.62519.03122.29
Non-current liabilities total9 834.408 964.729 108.048 182.6010 928.53
Current loans from credit institutions6 191.0811 878.845 351.652 972.493 567.95
Current trade creditors2 342.612 966.27582.47141.1081.88
Current owed to participating204.96831.4869.59110.09144.11
Current owed to group member1 755.88
Short-term deferred tax liabilities251.36279.11527.282.36
Other non-interest bearing current liabilities643.705 778.286 384.760.28185.26
Accruals and deferred income8 200.00
Current liabilities total9 633.7121 733.9722 344.363 751.253 981.57
Balance sheet total (liabilities)32 787.0546 107.8047 334.1228 713.9135 502.31
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