ALEKS OLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29204497
Jasminalle 26, 6920 Videbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 451.17 | 317.10 | 267.49 | ||
| External services | -8.63 | -14.41 | -11.26 | ||
| Gross profit | -7.02 | -7.30 | 1 442.54 | 302.69 | 256.23 |
| EBIT | -7.02 | -7.30 | 1 442.54 | 302.69 | 256.23 |
| Other financial income | 33.93 | 31.84 | |||
| Other financial expenses | -43.53 | -19.68 | -0.59 | ||
| Net income from associates (fin.) | 951.22 | 1 292.54 | |||
| Pre-tax profit | 900.67 | 1 265.56 | 1 441.95 | 336.61 | 288.06 |
| Net earnings | 900.67 | 1 265.56 | 1 441.95 | 336.61 | 288.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 591.44 | 2 623.98 | 3 025.15 | 3 042.24 | 3 009.74 |
| Investments total | 2 591.44 | 2 623.98 | 3 025.15 | 3 042.24 | 3 009.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | ||||
| Short term receivables total | 300.00 | ||||
| Cash and bank deposits | 281.67 | 908.05 | 1 413.69 | 1 612.64 | |
| Cash and cash equivalents | 281.67 | 908.05 | 1 413.69 | 1 612.64 | |
| Balance sheet total (assets) | 2 591.44 | 2 905.65 | 4 233.20 | 4 455.94 | 4 622.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 241.44 | 273.98 | 675.15 | 692.24 | 659.74 |
| Retained earnings | 368.78 | 1 122.51 | 1 869.10 | 3 171.95 | 3 406.07 |
| Profit of the financial year | 900.67 | 1 265.56 | 1 441.95 | 336.61 | 288.06 |
| Shareholders equity total | 1 748.89 | 2 901.45 | 4 229.00 | 4 447.81 | 4 613.88 |
| Non-current other liabilities | 642.86 | ||||
| Non-current liabilities total | 642.86 | ||||
| Current loans from credit institutions | 151.43 | ||||
| Current trade creditors | 4.20 | 8.13 | 8.50 | ||
| Other non-interest bearing current liabilities | 48.27 | 4.20 | |||
| Current liabilities total | 199.69 | 4.20 | 4.20 | 8.13 | 8.50 |
| Balance sheet total (liabilities) | 2 591.44 | 2 905.65 | 4 233.20 | 4 455.94 | 4 622.38 |
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