Alexander Tolstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41183977
Gl. Skivevej 76, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 130.00 | 80.00 | ||
| External services | -3.56 | -3.32 | ||
| Gross profit | -3.36 | -5.58 | 126.44 | 76.68 |
| EBIT | -3.36 | -5.58 | 126.44 | 76.68 |
| Other financial expenses | -52.57 | -31.90 | -12.93 | -24.84 |
| Income from other inv. held as non-curr. assets | 1 125.00 | |||
| Pre-tax profit | -55.93 | 1 087.53 | 113.50 | 51.84 |
| Net earnings | -55.93 | 1 087.53 | 113.50 | 51.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 400.00 | 400.00 | ||
| Investments total | 400.00 | 400.00 | ||
| Non-current loans receivable | 1 100.00 | 1 310.00 | 1 310.00 | 1 310.00 |
| Long term receivables total | 1 100.00 | 1 310.00 | 1 310.00 | 1 310.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 9.09 | |||
| Cash and cash equivalents | 9.09 | |||
| Balance sheet total (assets) | 1 109.09 | 1 310.00 | 1 710.00 | 1 710.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.00 | -35.93 | 1 051.59 | 1 165.10 |
| Profit of the financial year | -55.93 | 1 087.53 | 113.50 | 51.84 |
| Shareholders equity total | 14.07 | 1 101.59 | 1 215.10 | 1 266.94 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 205.91 | 492.40 | 440.56 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 1 092.52 | |||
| Current liabilities total | 1 095.02 | 208.41 | 494.90 | 443.06 |
| Balance sheet total (liabilities) | 1 109.09 | 1 310.00 | 1 710.00 | 1 710.00 |
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