ALEXANDRA BIRGER CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29930554
Stockholmsgade 21, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.95 | 0.99 | -8.43 | -3.30 | 35.63 |
| Employee benefit expenses | -40.00 | -25.00 | |||
| EBIT | -33.05 | -24.01 | -8.43 | -3.30 | 35.63 |
| Other financial income | 55.68 | 750.64 | 1 173.86 | 3.41 | |
| Other financial expenses | -19.00 | - 331.91 | -1.52 | -0.03 | |
| Reduction non-current investment assets | -1 678.56 | ||||
| Income from other inv. held as non-curr. assets | 365.73 | ||||
| Pre-tax profit | 3.63 | - 355.92 | 740.69 | 1 170.54 | -1 273.80 |
| Net earnings | 3.63 | - 355.92 | 740.69 | 1 170.54 | -1 273.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 256.01 | 365.73 | |||
| Non-current loans receivable | 3 627.47 | 3 297.31 | 4 046.48 | 4 947.84 | 3 269.28 |
| Long term receivables total | 3 627.47 | 3 297.31 | 4 046.48 | 5 203.85 | 3 635.01 |
| Inventories total | |||||
| Current trade debtors | 6.25 | 3.13 | |||
| Current owed by particip. interest comp. | 74.61 | 81.46 | |||
| Current other receivables | 104.11 | 103.95 | 103.95 | 113.59 | 117.00 |
| Short term receivables total | 110.35 | 107.08 | 178.56 | 195.06 | 117.00 |
| Cash and bank deposits | 21.00 | 2.18 | 2.53 | 3.96 | 47.17 |
| Cash and cash equivalents | 21.00 | 2.18 | 2.53 | 3.96 | 47.17 |
| Balance sheet total (assets) | 3 758.83 | 3 406.56 | 4 227.58 | 5 402.87 | 3 799.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 350.00 | |||
| Retained earnings | 3 597.63 | 3 601.25 | 3 245.33 | 3 868.23 | 4 208.76 |
| Profit of the financial year | 3.63 | - 355.92 | 740.69 | 1 170.54 | -1 273.80 |
| Shareholders equity total | 3 726.25 | 3 370.33 | 4 111.03 | 5 281.56 | 3 409.97 |
| Non-current owed to group member | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Current trade creditors | 13.75 | 3.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 334.58 | ||||
| Other non-interest bearing current liabilities | 18.83 | 32.73 | 111.55 | 116.30 | 9.63 |
| Current liabilities total | 32.58 | 36.23 | 116.55 | 121.30 | 349.21 |
| Balance sheet total (liabilities) | 3 758.83 | 3 406.56 | 4 227.58 | 5 402.87 | 3 799.18 |
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