ALEXANDRA STAFFENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 40016511
Strandvejen 9, 9000 Aalborg
Staffensen@hotmail.com
tel: 28431290
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 292.74 | 1 543.70 | 1 227.11 | 886.51 | 1 343.91 |
| Employee benefit expenses | -1 166.09 | -1 457.30 | -1 006.22 | - 678.68 | - 883.35 |
| EBIT | 126.66 | 86.40 | 220.90 | 207.83 | 460.56 |
| Other financial expenses | -1.50 | -1.80 | -2.29 | -0.35 | |
| Pre-tax profit | 125.15 | 84.60 | 218.60 | 207.48 | 460.56 |
| Income taxes | -29.26 | -19.45 | -54.84 | -46.88 | - 103.49 |
| Net earnings | 95.89 | 65.15 | 163.76 | 160.60 | 357.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.48 | 7.48 | 7.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.75 | 76.21 | 151.13 | 164.63 | 389.87 |
| Current other receivables | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Short term receivables total | 53.09 | 76.55 | 151.46 | 164.97 | 390.21 |
| Cash and bank deposits | 348.46 | 446.92 | 340.98 | 547.86 | 829.57 |
| Cash and cash equivalents | 348.46 | 446.92 | 340.98 | 547.86 | 829.57 |
| Balance sheet total (assets) | 401.55 | 523.48 | 499.93 | 720.30 | 1 227.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 60.10 | 67.50 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | 1.97 | 40.66 | 105.81 | 209.47 | 302.57 |
| Profit of the financial year | 95.89 | 65.15 | 163.76 | 160.60 | 357.08 |
| Shareholders equity total | 137.86 | 203.01 | 309.57 | 470.17 | 767.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.49 | 0.49 | 0.49 | 0.93 | 0.08 |
| Short-term deferred tax liabilities | 41.10 | 14.66 | 49.39 | 52.27 | 128.27 |
| Other non-interest bearing current liabilities | 222.10 | 305.31 | 140.48 | 196.94 | 331.77 |
| Current liabilities total | 263.69 | 320.47 | 190.36 | 250.14 | 460.12 |
| Balance sheet total (liabilities) | 401.55 | 523.48 | 499.93 | 720.30 | 1 227.26 |
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