Alandersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38148745
Mosrosevej 3, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -4.69 | -5.88 | -4.55 | -5.69 |
| EBIT | -4.69 | -4.69 | -5.88 | -4.55 | -5.69 |
| Other financial income | 1.75 | 1.79 | 1.86 | 1.94 | 2.02 |
| Net income from associates (fin.) | 37.11 | 19.88 | 94.39 | -33.00 | 9.72 |
| Pre-tax profit | 34.18 | 16.98 | 90.38 | -35.61 | 6.05 |
| Net earnings | 34.18 | 16.98 | 90.38 | -35.61 | 6.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 290.94 | 310.82 | 405.21 | 372.21 | 381.93 |
| Investments total | 290.94 | 310.82 | 405.21 | 372.21 | 381.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 44.80 | 46.59 | 48.45 | 50.39 | 52.41 |
| Short term receivables total | 44.80 | 46.59 | 48.45 | 50.39 | 52.41 |
| Balance sheet total (assets) | 335.74 | 357.41 | 453.66 | 422.60 | 434.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 270.55 | 300.82 | 395.21 | 362.21 | 371.93 |
| Retained earnings | -34.18 | -30.27 | - 107.68 | 15.70 | -29.63 |
| Profit of the financial year | 34.18 | 16.98 | 90.38 | -35.61 | 6.05 |
| Shareholders equity total | 320.55 | 337.53 | 427.91 | 392.30 | 398.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 21.25 | 25.80 | 31.49 | ||
| Other non-interest bearing current liabilities | 12.19 | 16.88 | |||
| Current liabilities total | 15.19 | 19.88 | 25.75 | 30.30 | 35.99 |
| Balance sheet total (liabilities) | 335.74 | 357.41 | 453.66 | 422.60 | 434.34 |
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