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A&L HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29824142
Charlottenlundvej 33, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.19 | -8.10 | -9.44 | -9.33 | -10.95 |
| EBIT | -8.19 | -8.10 | -9.44 | -9.33 | -10.95 |
| Other financial income | 0.14 | 0.15 | |||
| Other financial expenses | -1.25 | -1.18 | -2.85 | -1.54 | |
| Net income from associates (fin.) | 5.28 | 204.72 | 150.98 | 291.66 | 191.85 |
| Pre-tax profit | -2.91 | 195.37 | 140.51 | 279.63 | 179.35 |
| Net earnings | -2.91 | 195.37 | 140.51 | 279.63 | 179.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 739.68 | 944.41 | 975.39 | 1 147.05 | 1 203.90 |
| Investments total | 739.68 | 944.41 | 975.39 | 1 147.05 | 1 203.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.60 | ||||
| Short term receivables total | 16.60 | ||||
| Cash and bank deposits | 13.92 | 41.61 | 36.56 | 24.41 | 17.40 |
| Cash and cash equivalents | 13.92 | 41.61 | 36.56 | 24.41 | 17.40 |
| Balance sheet total (assets) | 770.20 | 986.02 | 1 011.95 | 1 171.45 | 1 221.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.00 | 122.00 | 135.00 | ||
| Other reserves | 677.18 | 761.91 | 912.89 | 962.55 | 1 006.40 |
| Retained earnings | 49.78 | - 154.86 | - 110.47 | - 263.62 | - 175.84 |
| Profit of the financial year | -2.91 | 195.37 | 140.51 | 279.63 | 179.35 |
| Shareholders equity total | 764.05 | 959.42 | 982.93 | 1 140.57 | 1 184.92 |
| Non-current other liabilities | 14.60 | 15.77 | 17.02 | 18.34 | |
| Non-current liabilities total | 14.60 | 15.77 | 17.02 | 18.34 | |
| Current loans from credit institutions | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 14.60 | 15.77 | 17.02 | 18.34 | |
| Other non-interest bearing current liabilities | 6.15 | -7.60 | -7.52 | -8.14 | -5.29 |
| Current liabilities total | 6.15 | 12.00 | 13.25 | 13.87 | 18.05 |
| Balance sheet total (liabilities) | 770.20 | 986.02 | 1 011.95 | 1 171.45 | 1 221.30 |
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