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ALC 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 40376739
Sjelborg Strandvej 3 B, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -9.34 | -6.75 | -6.88 |
| Gross profit | -6.25 | -6.25 | -9.34 | -6.75 | -6.88 |
| EBIT | -6.25 | -6.25 | -9.34 | -6.75 | -6.88 |
| Other financial income | 92.00 | ||||
| Net income from associates (fin.) | 837.83 | 1 050.96 | -1 629.15 | - 755.47 | - 951.82 |
| Pre-tax profit | 831.58 | 1 044.71 | -1 638.49 | - 762.22 | - 866.69 |
| Income taxes | -9.68 | ||||
| Net earnings | 831.58 | 1 044.71 | -1 638.49 | - 762.22 | - 876.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 069.35 | 8 870.30 | 7 241.15 | 6 485.68 | 3 133.87 |
| Investments total | 8 069.35 | 8 870.30 | 7 241.15 | 6 485.68 | 3 133.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 228.31 | 228.31 | 221.56 | 214.68 | |
| Current other receivables | 2 492.00 | ||||
| Short term receivables total | 228.31 | 228.31 | 221.56 | 2 706.68 | |
| Balance sheet total (assets) | 8 069.35 | 9 098.61 | 7 469.46 | 6 707.24 | 5 840.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 7 061.82 | 7 893.39 | 8 938.10 | 7 299.62 | 6 537.40 |
| Profit of the financial year | 831.58 | 1 044.71 | -1 638.49 | - 762.22 | - 876.37 |
| Shareholders equity total | 8 000.60 | 8 988.10 | 7 349.62 | 6 587.39 | 5 711.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.50 | 54.26 | 63.59 | 63.59 | 63.59 |
| Short-term deferred tax liabilities | 9.68 | ||||
| Other non-interest bearing current liabilities | 56.25 | 56.25 | 56.25 | 56.25 | 56.25 |
| Current liabilities total | 68.75 | 110.51 | 119.84 | 119.84 | 129.52 |
| Balance sheet total (liabilities) | 8 069.35 | 9 098.61 | 7 469.46 | 6 707.24 | 5 840.55 |
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