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ALMSKOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36393297
Himmelev Sognevej 2, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 874.10 | ||||
| External services | -22.70 | -38.49 | |||
| Gross profit | -10.25 | -22.70 | 8 835.61 | -62.28 | -99.86 |
| Employee benefit expenses | - 272.13 | ||||
| Total depreciation | - 553.00 | ||||
| EBIT | -10.25 | -22.70 | 8 835.61 | - 615.28 | - 371.99 |
| Other financial income | 166.80 | 38.40 | 209.62 | 2 063.76 | 240.59 |
| Other financial expenses | -8.71 | - 108.30 | - 144.86 | - 117.70 | -1 874.79 |
| Reduction non-current investment assets | -11.92 | ||||
| Income from other inv. held as non-curr. assets | 10.85 | ||||
| Net income from associates (fin.) | 58.00 | 592.77 | |||
| Pre-tax profit | 205.84 | 488.25 | 8 911.23 | 1 330.78 | -2 006.18 |
| Income taxes | -33.92 | - 400.80 | -2.88 | ||
| Net earnings | 171.92 | 488.25 | 8 911.23 | 929.99 | -2 009.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 408.11 | 1 000.88 | |||
| Investments total | 408.11 | 1 000.88 | |||
| Non-current loans receivable | 61.92 | 50.00 | |||
| Long term receivables total | 61.92 | 50.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 553.00 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 7.75 | 18.71 | 35.62 | ||
| Short term receivables total | 7.75 | 571.71 | 35.63 | ||
| Other current investments | 489.01 | 466.87 | 8 174.66 | 10 112.69 | 6 911.09 |
| Cash and bank deposits | 224.59 | 5.11 | 1 548.74 | 347.62 | 23.57 |
| Cash and cash equivalents | 713.60 | 471.98 | 9 723.40 | 10 460.31 | 6 934.66 |
| Balance sheet total (assets) | 1 183.62 | 1 530.60 | 10 295.12 | 10 460.31 | 6 970.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 117.80 | 300.00 | 1 300.00 | 900.00 |
| Other reserves | 406.86 | 592.77 | - 800.00 | - 650.00 | |
| Retained earnings | 364.34 | 232.55 | 1 013.57 | 8 624.79 | 8 654.78 |
| Profit of the financial year | 171.92 | 488.25 | 8 911.23 | 929.99 | -2 009.07 |
| Shareholders equity total | 1 143.12 | 1 481.37 | 10 274.79 | 10 104.78 | 6 945.71 |
| Non-current deferred tax liabilities | 334.96 | ||||
| Non-current liabilities total | 334.96 | ||||
| Current trade creditors | 6.25 | 20.00 | 20.00 | 20.50 | 22.00 |
| Short-term deferred tax liabilities | 34.23 | 28.19 | 2.57 | ||
| Other non-interest bearing current liabilities | 0.02 | 1.05 | 0.33 | 0.07 | |
| Current liabilities total | 40.51 | 49.24 | 20.33 | 20.57 | 24.57 |
| Balance sheet total (liabilities) | 1 183.62 | 1 530.60 | 10 295.12 | 10 460.31 | 6 970.28 |
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