Alexander Malling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42339474
Avderødvej 27 A, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.30 | -4.03 | -7.81 | -1.40 |
| EBIT | -26.30 | -4.03 | -7.81 | -1.40 |
| Other financial income | 0.11 | 2.37 | 1.10 | |
| Other financial expenses | -0.08 | -3.22 | -2.05 | -8.06 |
| Net income from associates (fin.) | 215.38 | 453.39 | 590.96 | |
| Pre-tax profit | -26.38 | 208.24 | 445.89 | 582.61 |
| Net earnings | -26.38 | 208.24 | 445.89 | 582.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 56.00 | 271.38 | 634.76 | 1 097.40 |
| Investments total | 56.00 | 271.38 | 634.76 | 1 097.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 17.45 | |||
| Short term receivables total | 17.45 | |||
| Cash and bank deposits | 18.92 | 36.46 | 123.02 | 376.05 |
| Cash and cash equivalents | 18.92 | 36.46 | 123.02 | 376.05 |
| Balance sheet total (assets) | 92.38 | 307.84 | 757.78 | 1 473.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 215.38 | 578.76 | 808.54 | |
| Retained earnings | - 241.75 | - 396.90 | - 180.78 | |
| Profit of the financial year | -26.38 | 208.24 | 445.89 | 582.61 |
| Shareholders equity total | 13.63 | 221.87 | 667.76 | 1 250.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 6.00 | 6.00 | |
| Other non-interest bearing current liabilities | 78.75 | 81.97 | 84.02 | 217.08 |
| Current liabilities total | 78.75 | 85.97 | 90.02 | 223.08 |
| Balance sheet total (liabilities) | 92.38 | 307.84 | 757.78 | 1 473.45 |
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