Alf Sørensen Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44400030
Bals Mark 2, Balle 8541 Skødstrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -29.44 |
| Net income from associates | - 990.00 | 1 384.92 |
| EBIT | -1 000.00 | 1 355.47 |
| Other financial income | 14.98 | |
| Pre-tax profit | -1 000.00 | 1 370.45 |
| Income taxes | 2.00 | 3.18 |
| Net earnings | - 998.00 | 1 373.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 7 299.00 | 8 183.42 |
| Investments total | 7 299.00 | 8 183.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 485.00 | 518.06 |
| Current deferred tax assets | 2.00 | 5.38 |
| Short term receivables total | 487.00 | 523.45 |
| Cash and bank deposits | 452.86 | |
| Cash and cash equivalents | 452.86 | |
| Balance sheet total (assets) | 7 786.00 | 9 159.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 8 734.00 | 7 675.09 |
| Profit of the financial year | - 998.00 | 1 373.63 |
| Shareholders equity total | 7 776.00 | 9 149.73 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 7 786.00 | 9 159.73 |
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