ALEX ANDERSEN ØLUND HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29322937
Logistikvej 25 A, Højme 5250 Odense SV
invoice@alex-andersen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 143.00 | - 194.00 |
| Gross profit | - 143.00 | - 194.00 |
| EBIT | - 143.00 | - 194.00 |
| Other financial income | 3 520.00 | 3 035.00 |
| Other financial expenses | -4 837.00 | -5 334.00 |
| Net income from associates (fin.) | 18 161.00 | 8 065.00 |
| Pre-tax profit | 16 701.00 | 5 572.00 |
| Income taxes | 321.00 | 34.00 |
| Net earnings | 17 022.00 | 5 606.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 183 196.00 | 189 297.00 |
| Participating interests | 4 667.00 | 6 934.00 |
| Investments total | 187 863.00 | 196 231.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13 780.00 | 5 199.00 |
| Current other receivables | 160.00 | 1 608.00 |
| Current deferred tax assets | 4 315.00 | |
| Short term receivables total | 13 940.00 | 11 122.00 |
| Cash and bank deposits | 16 506.00 | |
| Cash and cash equivalents | 16 506.00 | |
| Balance sheet total (assets) | 218 309.00 | 207 353.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 000.00 | |
| Other reserves | 120 696.00 | 125 813.00 |
| Retained earnings | - 600.00 | 8 778.00 |
| Profit of the financial year | 17 022.00 | 5 606.00 |
| Shareholders equity total | 141 118.00 | 141 197.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 987.00 | |
| Current owed to participating | 6 000.00 | |
| Current owed to group member | 76 659.00 | 59 825.00 |
| Short-term deferred tax liabilities | -1 471.00 | 1 343.00 |
| Other non-interest bearing current liabilities | 2 003.00 | -1 999.00 |
| Current liabilities total | 77 191.00 | 66 156.00 |
| Balance sheet total (liabilities) | 218 309.00 | 207 353.00 |
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