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Alpaka ApS — Credit Rating and Financial Key Figures
CVR number: 43307606
Rytterskolevej 28, Nr Bjert 6000 Kolding
morten@hoilundholmgaard.dk
tel: 20495293
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -12.75 | -5.05 | -5.68 |
| EBIT | -5.00 | -12.75 | -5.05 | -5.68 |
| Other financial income | 0.03 | 0.53 | 0.67 | |
| Other financial expenses | -0.01 | -0.03 | ||
| Net income from associates (fin.) | 498.99 | 686.40 | 2 863.34 | 97.67 |
| Pre-tax profit | 493.98 | 673.65 | 2 858.82 | 92.66 |
| Net earnings | 493.98 | 673.65 | 2 858.82 | 92.66 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 078.99 | 1 165.38 | 3 962.06 | 4 009.73 |
| Investments total | 1 078.99 | 1 165.38 | 3 962.06 | 4 009.73 |
| 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 | 237.49 |
| Cash and cash equivalents | 0.00 | 0.36 | 562.50 | 237.49 |
| Balance sheet total (assets) | 1 078.99 | 1 795.74 | 4 654.56 | 4 247.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | |||
| Other reserves | 498.99 | 475.80 | 2 505.81 | 2 553.47 |
| Retained earnings | - 498.99 | 18.19 | -1 338.17 | 1 393.58 |
| Profit of the financial year | 493.98 | 673.65 | 2 858.82 | 92.66 |
| Shareholders equity total | 533.98 | 1 207.63 | 4 066.45 | 4 159.11 |
| Non-current deferred tax liabilities | 470.00 | |||
| Non-current liabilities total | 470.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 70.01 | 583.11 | 583.11 | 83.11 |
| Current liabilities total | 75.01 | 588.11 | 588.11 | 88.11 |
| Balance sheet total (liabilities) | 1 078.99 | 1 795.74 | 4 654.56 | 4 247.22 |
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