Alison Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38269488
Filosofgangen 1, 5000 Odense C
jimmy@alison.dk
tel: 20252435
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.25 | -6.25 | -7.26 | -8.18 |
| Gross profit | -5.25 | -5.25 | -6.25 | -7.26 | -8.18 |
| EBIT | -5.25 | -5.25 | -6.25 | -7.26 | -8.18 |
| Other financial expenses | -1.41 | -1.15 | -1.18 | ||
| Pre-tax profit | -5.25 | -5.25 | -7.66 | -8.40 | -9.36 |
| Net earnings | -5.25 | -5.25 | -7.66 | -8.40 | -9.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 344.30 | 344.30 | 344.30 | 344.30 | 344.30 |
| Long term receivables total | 344.30 | 344.30 | 344.30 | 344.30 | 344.30 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 344.30 | 344.30 | 344.30 | 344.30 | 344.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 279.80 | 274.55 | 269.30 | 261.64 | 253.23 |
| Profit of the financial year | -5.25 | -5.25 | -7.66 | -8.40 | -9.36 |
| Shareholders equity total | 314.55 | 309.30 | 301.64 | 293.23 | 283.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 24.75 | 30.00 | 31.41 | 39.31 | 40.49 |
| Other non-interest bearing current liabilities | 5.00 | 11.25 | 11.75 | 19.94 | |
| Current liabilities total | 29.75 | 35.00 | 42.66 | 51.06 | 60.43 |
| Balance sheet total (liabilities) | 344.30 | 344.30 | 344.30 | 344.30 | 344.30 |
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