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Alve Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38718762
Rolighedsvej 31, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.92 | -4.55 | -4.72 | -5.28 | -6.14 |
| EBIT | -4.92 | -4.55 | -4.72 | -5.28 | -6.14 |
| Other financial income | 0.04 | 1.42 | |||
| Other financial expenses | -1.04 | -4.10 | -6.26 | -3.69 | -5.50 |
| Net income from associates (fin.) | 157.84 | -51.26 | 47.49 | -26.88 | 351.19 |
| Pre-tax profit | 151.88 | -59.90 | 36.51 | -35.82 | 340.96 |
| Income taxes | 1.25 | 1.35 | 1.55 | 1.88 | 2.38 |
| Net earnings | 153.13 | -58.55 | 38.06 | -33.94 | 343.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 347.45 | 296.19 | 343.68 | 316.80 | 717.99 |
| Investments total | 347.45 | 296.19 | 343.68 | 316.80 | 717.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.63 | ||||
| Current deferred tax assets | 130.70 | 74.75 | 23.90 | 36.78 | 132.24 |
| Short term receivables total | 130.70 | 74.75 | 23.90 | 36.78 | 182.86 |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 6.73 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 6.73 |
| Balance sheet total (assets) | 478.25 | 371.04 | 367.68 | 353.68 | 907.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 297.45 | 246.19 | 293.68 | 266.80 | 617.99 |
| Retained earnings | - 172.66 | 31.72 | -74.32 | -9.37 | - 394.50 |
| Profit of the financial year | 153.13 | -58.55 | 38.06 | -33.94 | 343.34 |
| Shareholders equity total | 327.92 | 269.36 | 307.43 | 273.48 | 616.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.07 | 34.50 | 59.92 | 80.19 | 191.61 |
| Short-term deferred tax liabilities | 128.27 | 67.16 | 99.08 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.33 | 0.00 | 0.06 | |
| Current liabilities total | 150.34 | 101.67 | 60.26 | 80.19 | 290.75 |
| Balance sheet total (liabilities) | 478.25 | 371.04 | 367.68 | 353.68 | 907.57 |
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