ALAN STENDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32343791
Bymidten 29, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.68 | -4.23 | -10.84 | -3.21 | -1.00 |
| EBIT | 35.68 | -4.23 | -10.84 | -3.21 | -1.00 |
| Other financial expenses | -0.02 | -19.59 | -0.59 | ||
| Pre-tax profit | 35.66 | -23.82 | -11.43 | -3.21 | -1.00 |
| Income taxes | -7.83 | -30.34 | 59.19 | ||
| Net earnings | 27.83 | -54.16 | -11.43 | -3.21 | 58.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.33 | ||||
| Investments total | 13.33 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 279.28 | 279.28 | 260.75 | ||
| Current amounts owed by group member comp. | 199.11 | 1 357.77 | |||
| Short term receivables total | 279.28 | 279.28 | 260.75 | 199.11 | 1 357.77 |
| Cash and bank deposits | 1.27 | ||||
| Cash and cash equivalents | 1.27 | ||||
| Balance sheet total (assets) | 279.28 | 280.55 | 260.75 | 199.11 | 1 371.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 122.77 | 150.60 | 96.44 | 85.00 | 81.79 |
| Profit of the financial year | 27.83 | -54.16 | -11.43 | -3.21 | 58.18 |
| Shareholders equity total | 200.60 | 146.44 | 135.00 | 131.79 | 189.97 |
| Provisions | 49.52 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.56 | 0.58 | |||
| Current owed to participating | 1 175.63 | ||||
| Current owed to group member | 70.55 | 60.98 | 3.79 | ||
| Short-term deferred tax liabilities | 7.83 | 9.67 | 9.67 | 9.67 | |
| Other non-interest bearing current liabilities | 70.30 | 53.90 | 54.52 | 4.34 | 5.50 |
| Current liabilities total | 78.68 | 134.12 | 125.75 | 17.80 | 1 181.13 |
| Balance sheet total (liabilities) | 279.28 | 280.55 | 260.75 | 199.11 | 1 371.11 |
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