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Alexander Foss Gade 12 ApS — Credit Rating and Financial Key Figures
CVR number: 36480467
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 599.70 | 1 812.38 | 1 709.65 | 1 787.34 | 1 797.91 |
| Employee benefit expenses | - 253.17 | - 280.95 | - 340.03 | - 332.38 | - 343.73 |
| Reduction in value of non-current assets | - 100.00 | - 100.00 | -3 000.00 | - 100.00 | - 400.00 |
| EBIT | 1 246.53 | 1 431.43 | -1 630.38 | 1 354.96 | 1 054.18 |
| Other financial income | 6 410.36 | 0.54 | 0.38 | ||
| Other financial expenses | - 671.78 | - 855.45 | - 583.48 | - 590.48 | - 867.95 |
| Pre-tax profit | 574.75 | 6 986.34 | -2 213.32 | 764.86 | 186.23 |
| Income taxes | - 126.45 | -1 537.00 | 485.78 | - 168.49 | -40.99 |
| Net earnings | 448.31 | 5 449.35 | -1 727.54 | 596.36 | 145.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 600.00 | 55 500.00 | 52 500.00 | 52 400.00 | 52 000.00 |
| Tangible assets total | 55 600.00 | 55 500.00 | 52 500.00 | 52 400.00 | 52 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.96 | ||||
| Current amounts owed by group member comp. | 37.96 | 90.68 | 77.66 | 92.05 | 6.68 |
| Prepayments and accrued income | 8.80 | 27.49 | 21.93 | 26.80 | 0.30 |
| Current other receivables | 37.94 | 80.61 | 0.02 | ||
| Short term receivables total | 46.75 | 156.11 | 180.19 | 141.80 | 6.99 |
| Cash and bank deposits | 42.36 | 11.60 | 0.37 | 0.53 | |
| Cash and cash equivalents | 42.36 | 11.60 | 0.37 | 0.53 | |
| Balance sheet total (assets) | 55 689.11 | 55 656.11 | 52 691.79 | 52 542.17 | 52 007.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6 197.84 | 6 646.15 | 12 095.49 | 10 367.95 | 10 964.32 |
| Profit of the financial year | 448.31 | 5 449.35 | -1 727.54 | 596.36 | 145.24 |
| Shareholders equity total | 6 696.15 | 12 145.49 | 10 417.95 | 11 014.32 | 11 159.56 |
| Provisions | 3 268.26 | 3 249.71 | 2 589.43 | 2 567.15 | 2 478.86 |
| Non-current loans from credit institutions | 34 096.48 | 26 041.71 | 26 042.99 | 26 044.28 | 26 045.56 |
| Non-current liabilities total | 34 096.48 | 26 041.71 | 26 042.99 | 26 044.28 | 26 045.56 |
| Current loans from credit institutions | 194.37 | 0.28 | 83.93 | ||
| Current trade creditors | 54.54 | 169.21 | 185.57 | 61.71 | 66.11 |
| Current owed to group member | 10 374.21 | 11 677.61 | 12 390.89 | 11 725.70 | 11 413.27 |
| Short-term deferred tax liabilities | 149.99 | 1 555.54 | 179.72 | 190.78 | 129.28 |
| Other non-interest bearing current liabilities | 746.75 | 705.17 | 727.89 | 738.01 | 689.63 |
| Accruals and deferred income | 108.38 | 111.39 | 157.35 | 116.29 | 25.25 |
| Current liabilities total | 11 628.23 | 14 219.20 | 13 641.41 | 12 916.42 | 12 323.54 |
| Balance sheet total (liabilities) | 55 689.11 | 55 656.11 | 52 691.79 | 52 542.17 | 52 007.52 |
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