Alex Bjørlig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38878859
Birkelundsvej 11, Herringløse 2640 Hedehusene
alexbjorlig@icloud.com
tel: 42959068
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.60 | 20.41 | 11.98 | ||
| External services | -3.19 | -4.31 | -5.99 | ||
| Gross profit | 102.41 | 16.10 | 5.99 | -4.38 | -6.25 |
| EBIT | 102.41 | 16.10 | 5.99 | -4.38 | -6.25 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.01 | ||
| Net income from associates (fin.) | - 272.56 | -99.36 | |||
| Pre-tax profit | 102.41 | 16.10 | 5.99 | - 276.83 | - 105.62 |
| Net earnings | 102.41 | 16.10 | 5.99 | - 276.83 | - 105.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 99.37 | 119.78 | 156.77 | 256.54 | 7.18 |
| Investments total | 99.37 | 119.78 | 156.77 | 256.54 | 7.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.06 | 0.05 | 2.71 | ||
| Cash and cash equivalents | 0.06 | 0.05 | 2.71 | ||
| Balance sheet total (assets) | 99.37 | 119.85 | 156.82 | 256.54 | 9.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 99.37 | 119.78 | 132.81 | 225.16 | 75.16 |
| Retained earnings | - 132.17 | -73.16 | -70.09 | - 156.44 | - 283.27 |
| Profit of the financial year | 102.41 | 16.10 | 5.99 | - 276.83 | - 105.62 |
| Shareholders equity total | 86.62 | 102.72 | 108.71 | - 168.12 | - 273.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 381.28 | ||||
| Current trade creditors | 3.13 | 3.13 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 9.63 | 14.00 | 39.00 | 39.38 | 279.63 |
| Other non-interest bearing current liabilities | 5.10 | ||||
| Current liabilities total | 12.75 | 17.13 | 48.11 | 424.66 | 283.63 |
| Balance sheet total (liabilities) | 99.37 | 119.85 | 156.82 | 256.54 | 9.89 |
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