Al-Kohali Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43880101
Estlandsgade 1, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.00 | -1.30 |
| EBIT | -3.00 | -1.30 |
| Net income from associates (fin.) | 14.22 | -26.98 |
| Pre-tax profit | 4.11 | -28.28 |
| Net earnings | 4.11 | -28.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 54.22 | 0.13 |
| Investments total | 54.22 | 0.13 |
| Non-current loans receivable | -27.11 | |
| Long term receivables total | -27.11 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 40.00 | 18.20 |
| Current other receivables | -20.00 | |
| Short term receivables total | 20.00 | 18.20 |
| Balance sheet total (assets) | 47.11 | 18.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 7.11 | |
| Retained earnings | -7.11 | 4.11 |
| Profit of the financial year | 4.11 | -28.28 |
| Shareholders equity total | 44.11 | 15.83 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | 2.50 |
| Current liabilities total | 3.00 | 2.50 |
| Balance sheet total (liabilities) | 47.11 | 18.32 |
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