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AL-LE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42926027
Hornsyld Industrivej 29, 8783 Hornsyld
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.12 | -12.23 | -11.26 | -11.56 |
| EBIT | -17.12 | -12.23 | -11.26 | -11.56 |
| Other financial income | 4.25 | |||
| Other financial expenses | -96.73 | -83.22 | -69.36 | -56.21 |
| Net income from associates (fin.) | 321.62 | 244.09 | 90.99 | 224.25 |
| Pre-tax profit | 207.77 | 148.64 | 14.62 | 156.47 |
| Net earnings | 207.77 | 148.64 | 14.62 | 156.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 071.62 | 2 725.72 | 2 226.71 | 2 000.95 |
| Investments total | 3 071.62 | 2 725.72 | 2 226.71 | 2 000.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.26 | 23.05 | 29.24 | 16.03 |
| Cash and cash equivalents | 36.26 | 23.05 | 29.24 | 16.03 |
| Balance sheet total (assets) | 3 107.88 | 2 748.76 | 2 255.95 | 2 016.98 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.73 | 58.00 | 60.00 | 72.00 |
| Retained earnings | -57.73 | 92.04 | 180.68 | 123.30 |
| Profit of the financial year | 207.77 | 148.64 | 14.62 | 156.47 |
| Shareholders equity total | 247.77 | 338.68 | 295.30 | 391.77 |
| Non-current owed to group member | 1 040.86 | 1 077.29 | 1 114.99 | 1 154.02 |
| Non-current other liabilities | 1 278.00 | |||
| Non-current deferred tax liabilities | 806.00 | 446.00 | ||
| Non-current liabilities total | 2 318.86 | 1 883.29 | 1 560.99 | 1 154.02 |
| Current loans from credit institutions | 533.25 | 518.79 | 391.65 | 463.19 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 541.25 | 526.79 | 399.65 | 471.19 |
| Balance sheet total (liabilities) | 3 107.88 | 2 748.76 | 2 255.95 | 2 016.98 |
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