Alpaka ApS — Credit Rating and Financial Key Figures
CVR number: 43307606
Bøgeløkke 16, Nr Bjert 6000 Kolding
morten@hoilundholmgaard.dk
tel: 20495293
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -12.75 | -5.00 |
| EBIT | -5.00 | -12.75 | -5.00 |
| Other financial income | 0.03 | 0.53 | |
| Other financial expenses | -0.01 | -0.03 | -0.05 |
| Net income from associates (fin.) | 498.99 | 686.40 | 2 863.34 |
| Pre-tax profit | 493.98 | 673.65 | 2 858.82 |
| Net earnings | 493.98 | 673.65 | 2 858.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 078.99 | 1 165.38 | 3 962.06 |
| Investments total | 1 078.99 | 1 165.38 | 3 962.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 630.00 | 130.00 | |
| Short term receivables total | 630.00 | 130.00 | |
| Cash and bank deposits | 0.00 | 0.36 | 562.50 |
| Cash and cash equivalents | 0.00 | 0.36 | 562.50 |
| Balance sheet total (assets) | 1 078.99 | 1 795.74 | 4 654.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 498.99 | 475.80 | 2 505.81 |
| Retained earnings | - 498.99 | 18.19 | -1 338.17 |
| Profit of the financial year | 493.98 | 673.65 | 2 858.82 |
| Shareholders equity total | 533.98 | 1 207.63 | 4 066.45 |
| Non-current deferred tax liabilities | 470.00 | ||
| Non-current liabilities total | 470.00 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 70.01 | 583.11 | 583.11 |
| Current liabilities total | 75.01 | 588.11 | 588.11 |
| Balance sheet total (liabilities) | 1 078.99 | 1 795.74 | 4 654.56 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.