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ALSØ HOLDING KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 26801214
Møllelodden 4, 2791 Dragør
allan@kegeborsen.dk
tel: 38345060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 394.97 | -1.93 | 254.19 | ||
| External services | -3.75 | -3.75 | -17.65 | ||
| Gross profit | -3.13 | -3.13 | 391.22 | -5.68 | 236.53 |
| EBIT | -3.13 | -3.13 | 391.22 | -5.68 | 236.53 |
| Other financial income | 0.63 | 0.18 | 0.11 | 0.64 | 1.31 |
| Other financial expenses | -34.78 | -27.07 | -32.69 | -37.59 | -37.21 |
| Net income from associates (fin.) | 980.63 | 205.38 | |||
| Pre-tax profit | 943.35 | 175.36 | 358.64 | -42.63 | 200.63 |
| Income taxes | 6.47 | -4.97 | 5.51 | 8.03 | 10.87 |
| Net earnings | 949.82 | 170.39 | 364.15 | -34.60 | 211.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 485.83 | 2 491.21 | 2 686.18 | 2 484.25 | 2 738.43 |
| Investments total | 2 485.83 | 2 491.21 | 2 686.18 | 2 484.25 | 2 738.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.05 | 7.21 | 7.21 | 7.21 | 6.75 |
| Current deferred tax assets | 282.22 | 83.47 | 141.96 | 213.22 | 158.51 |
| Short term receivables total | 289.28 | 90.68 | 149.16 | 220.43 | 165.27 |
| Other current investments | 2.90 | 2.06 | 2.16 | 2.60 | 3.86 |
| Cash and bank deposits | 4.34 | 3.37 | 2.38 | 1.11 | 1.84 |
| Cash and cash equivalents | 7.24 | 5.43 | 4.54 | 3.71 | 5.70 |
| Balance sheet total (assets) | 2 782.34 | 2 587.32 | 2 839.88 | 2 708.38 | 2 909.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 100.00 | 122.00 | 158.80 |
| Other reserves | 1 365.83 | 1 371.21 | 1 566.18 | 1 442.25 | 1 618.43 |
| Retained earnings | - 818.96 | 7.68 | - 116.90 | 127.18 | - 120.40 |
| Profit of the financial year | 949.82 | 170.39 | 364.15 | -34.60 | 211.51 |
| Shareholders equity total | 1 734.69 | 1 792.08 | 2 038.43 | 1 781.83 | 1 993.34 |
| Non-current deferred tax liabilities | 267.75 | 40.05 | 67.18 | 22.59 | |
| Non-current liabilities total | 267.75 | 40.05 | 67.18 | 22.59 | |
| Current trade creditors | 3.50 | 3.50 | 3.50 | ||
| Current owed to participating | 3.93 | 3.93 | 3.93 | 12.99 | 12.99 |
| Current owed to group member | 615.09 | 476.68 | 661.55 | 837.62 | 837.58 |
| Short-term deferred tax liabilities | 157.33 | 270.91 | 21.35 | 72.37 | |
| Other non-interest bearing current liabilities | 3.56 | 3.66 | 43.94 | 0.06 | 39.41 |
| Current liabilities total | 779.90 | 755.18 | 734.27 | 926.55 | 893.48 |
| Balance sheet total (liabilities) | 2 782.34 | 2 587.32 | 2 839.88 | 2 708.38 | 2 909.40 |
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