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Alba Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37629464
Storegårdsvej 4, 2700 Brønshøj
gm@lifeeat.one
tel: 50584249
Income statement (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.51 | -35.54 | |
| EBIT | -4.51 | -35.54 | |
| Other financial income | 91.78 | ||
| Other financial expenses | -0.45 | -3.59 | |
| Net income from associates (fin.) | -46.60 | 1 971.48 | |
| Pre-tax profit | -51.56 | 6.94 | 2 024.13 |
| Income taxes | -26.23 | ||
| Net earnings | -51.56 | 6.94 | 1 997.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Participating interests | 929.49 | 942.02 | 50.00 | ||
| Investments total | 929.49 | 942.02 | 50.00 | 50.00 | |
| Non-current loans receivable | 1 509.00 | ||||
| Long term receivables total | 1 509.00 | ||||
| Inventories total | |||||
| Current other receivables | 747.42 | ||||
| Short term receivables total | 747.42 | ||||
| Cash and bank deposits | 94.52 | 0.14 | |||
| Cash and cash equivalents | 94.52 | 0.14 | |||
| Balance sheet total (assets) | 1 024.00 | 942.17 | 50.00 | 50.00 | 2 256.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 879.49 | 752.24 | |||
| Retained earnings | 122.33 | 58.23 | 61.80 | ||
| Profit of the financial year | -51.56 | 6.94 | 1 997.90 | ||
| Shareholders equity total | 1 000.25 | 867.42 | 50.00 | 50.00 | 2 109.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.93 | ||||
| Current trade creditors | 25.00 | ||||
| Current owed to participating | 21.25 | 72.25 | 94.38 | ||
| Short-term deferred tax liabilities | 26.23 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 0.17 | ||
| Current liabilities total | 23.75 | 74.75 | 146.71 | ||
| Balance sheet total (liabilities) | 1 024.00 | 942.17 | 50.00 | 50.00 | 2 256.42 |
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