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Alu-Comp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43221876
Rolshøjvej 19, 8500 Grenaa
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 210.65 | 4 500.00 | 5 550.00 |
| External services | -21.89 | -2.25 | -2.25 |
| Gross profit | 3 188.76 | 4 497.75 | 5 547.75 |
| EBIT | 3 188.76 | 4 497.75 | 5 547.75 |
| Other financial income | 15.30 | 29.78 | 44.98 |
| Other financial expenses | -1 385.60 | -1 486.70 | -1 141.91 |
| Pre-tax profit | 1 818.46 | 3 040.83 | 4 450.82 |
| Income taxes | 305.59 | 317.99 | 238.82 |
| Net earnings | 2 124.06 | 3 358.82 | 4 689.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 29 000.00 | 29 000.00 | 29 000.00 |
| Investments total | 29 000.00 | 29 000.00 | 29 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 720.29 | 1 041.93 | 977.28 |
| Current deferred tax assets | 305.59 | 317.99 | 652.94 |
| Short term receivables total | 1 025.88 | 1 359.92 | 1 630.23 |
| Cash and bank deposits | 815.37 | 1 367.79 | 51.03 |
| Cash and cash equivalents | 815.37 | 1 367.79 | 51.03 |
| Balance sheet total (assets) | 30 841.25 | 31 727.71 | 30 681.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | - 500.00 | 1 624.06 | 4 982.88 |
| Profit of the financial year | 2 124.06 | 3 358.82 | 4 689.65 |
| Shareholders equity total | 2 624.06 | 5 482.88 | 10 172.53 |
| Non-current loans from credit institutions | 21 678.68 | 22 548.96 | 16 888.35 |
| Non-current liabilities total | 21 678.68 | 22 548.96 | 16 888.35 |
| Current loans from credit institutions | 5 972.00 | 2 620.00 | 2 953.00 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 510.15 | 116.58 | |
| Other non-interest bearing current liabilities | 560.27 | 559.47 | 544.54 |
| Current liabilities total | 6 538.52 | 3 695.87 | 3 620.37 |
| Balance sheet total (liabilities) | 30 841.25 | 31 727.71 | 30 681.25 |
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