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ALEKSANDER'S AGENCY ApS — Credit Rating and Financial Key Figures
CVR number: 28894686
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 065.83 | 750.47 | 356.72 | 981.77 | 600.65 |
| Employee benefit expenses | -5.45 | ||||
| EBIT | 2 060.38 | 750.47 | 356.72 | 981.77 | 600.65 |
| Other financial income | 19.98 | 49.21 | 53.70 | 65.35 | 58.96 |
| Other financial expenses | -27.30 | -97.20 | -54.41 | -75.59 | - 342.09 |
| Pre-tax profit | 2 053.06 | 702.49 | 356.00 | 971.54 | 317.52 |
| Income taxes | - 452.65 | - 162.18 | -82.92 | - 214.10 | -69.61 |
| Net earnings | 1 600.41 | 540.31 | 273.09 | 757.43 | 247.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 310.58 | ||||
| Prepayments and accrued income | 0.14 | ||||
| Current other receivables | 126.05 | 277.08 | 11.56 | 136.62 | 101.21 |
| Current deferred tax assets | 31.35 | 300.82 | 37.08 | 93.90 | 96.39 |
| Short term receivables total | 157.54 | 577.90 | 48.64 | 230.51 | 508.19 |
| Cash and bank deposits | 7 944.91 | 7 623.51 | 7 438.41 | 8 266.75 | 8 012.80 |
| Cash and cash equivalents | 7 944.91 | 7 623.51 | 7 438.41 | 8 266.75 | 8 012.80 |
| Balance sheet total (assets) | 8 102.45 | 8 201.40 | 7 487.05 | 8 497.26 | 8 520.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 590.03 | 6 190.44 | 6 730.74 | 7 003.83 | 7 761.26 |
| Profit of the financial year | 1 600.41 | 540.31 | 273.09 | 757.43 | 247.91 |
| Shareholders equity total | 6 315.44 | 6 855.74 | 7 128.83 | 7 886.26 | 8 134.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.22 | ||||
| Advances received | 1 449.36 | 1 075.98 | 82.63 | 107.13 | |
| Current trade creditors | 1.43 | 73.31 | |||
| Other non-interest bearing current liabilities | 336.23 | 269.46 | 275.59 | 430.56 | 386.81 |
| Current liabilities total | 1 787.01 | 1 345.66 | 358.22 | 611.00 | 386.81 |
| Balance sheet total (liabilities) | 8 102.45 | 8 201.40 | 7 487.05 | 8 497.26 | 8 520.98 |
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