Alex Laage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39832534
Stationsvej 57, Thorsager 8410 Rønde
alex@ak-aps.dk
tel: 31479473
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -34.08 | ||||
| Gross profit | -2.60 | -34.08 | |||
| EBIT | -2.60 | -34.08 | |||
| Other financial income | 8.99 | ||||
| Other financial expenses | -0.30 | -5.87 | -0.10 | ||
| Reduction non-current investment assets | -55.07 | -50.68 | |||
| Income from other inv. held as non-curr. assets | 393.57 | 2.84 | |||
| Pre-tax profit | 393.57 | -46.08 | -50.98 | -5.63 | -34.19 |
| Income taxes | -1.98 | ||||
| Net earnings | 393.57 | -48.05 | -50.98 | -5.63 | -34.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 418.57 | 74.32 | 77.16 | 43.08 | |
| Investments total | 418.57 | 74.32 | 77.16 | 43.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 247.53 | 122.53 | 57.22 | 57.22 | |
| Current other receivables | 25.00 | 94.65 | 94.25 | 94.25 | 94.25 |
| Short term receivables total | 25.00 | 342.19 | 216.79 | 151.47 | 151.47 |
| Cash and bank deposits | 0.10 | 3.10 | |||
| Cash and cash equivalents | 0.10 | 3.10 | |||
| Balance sheet total (assets) | 443.57 | 342.19 | 291.20 | 228.63 | 197.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Other reserves | 338.27 | ||||
| Retained earnings | - 393.57 | 281.77 | 233.01 | 182.03 | 176.40 |
| Profit of the financial year | 393.57 | -48.05 | -50.98 | -5.63 | -34.19 |
| Shareholders equity total | 443.57 | 340.21 | 289.23 | 226.40 | 192.22 |
| Non-current deferred tax liabilities | 1.98 | 1.98 | 1.98 | ||
| Non-current liabilities total | 1.98 | 1.98 | 1.98 | ||
| Current loans from credit institutions | 0.24 | ||||
| Other non-interest bearing current liabilities | 0.01 | 5.44 | |||
| Current liabilities total | 0.26 | 5.44 | |||
| Balance sheet total (liabilities) | 443.57 | 342.19 | 291.20 | 228.63 | 197.65 |
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