Alexander Gram holding ApS — Credit Rating and Financial Key Figures
CVR number: 38523910
Frederikskaj 2 C, 2450 København SV
alexander@subreader.dk
tel: 60143551
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.50 | -2.50 | -2.25 | 106.87 | |
EBIT | -2.50 | -2.50 | -2.25 | 106.87 | |
Other financial expenses | -0.06 | -5.06 | |||
Net income from associates (fin.) | 500.57 | 252.03 | - 873.42 | 25.25 | 57.08 |
Pre-tax profit | 498.07 | 249.53 | - 875.74 | 25.25 | 158.89 |
Income taxes | -22.66 | ||||
Net earnings | 498.07 | 249.53 | - 875.74 | 25.25 | 136.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 621.39 | 873.42 | 96.00 | 121.25 | 178.32 |
Investments total | 621.39 | 873.42 | 96.00 | 121.25 | 178.32 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 12.78 | ||||
Short term receivables total | 12.78 | ||||
Cash and bank deposits | 0.00 | 0.00 | 114.49 | ||
Cash and cash equivalents | 0.00 | 0.00 | 114.49 | ||
Balance sheet total (assets) | 621.39 | 873.42 | 96.00 | 121.25 | 305.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 61.00 | ||||
Other reserves | 620.89 | 872.92 | 25.25 | 22.32 | |
Retained earnings | - 502.07 | - 256.03 | 826.42 | -74.56 | - 107.39 |
Profit of the financial year | 498.07 | 249.53 | - 875.74 | 25.25 | 136.23 |
Shareholders equity total | 616.89 | 866.42 | -9.31 | 15.93 | 152.16 |
Non-current liabilities total | |||||
Current trade creditors | 4.00 | 6.50 | 8.75 | ||
Current owed to participating | 0.50 | 0.50 | 96.56 | 105.31 | 110.16 |
Short-term deferred tax liabilities | 22.66 | ||||
Other non-interest bearing current liabilities | 20.62 | ||||
Current liabilities total | 4.50 | 7.00 | 105.31 | 105.31 | 153.44 |
Balance sheet total (liabilities) | 621.39 | 873.42 | 96.00 | 121.25 | 305.60 |
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