Alsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37894052
Hjelmen 8, Mejrup 7500 Holstebro
alsen.christian@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.06 | |||
| Gross profit | -0.06 | |||
| EBIT | -0.06 | |||
| Other financial expenses | -3.03 | -0.39 | -0.52 | |
| Income from other inv. held as non-curr. assets | 247.50 | |||
| Pre-tax profit | -3.09 | -0.39 | -0.52 | 247.50 |
| Income taxes | 0.09 | 0.12 | ||
| Net earnings | -3.09 | -0.30 | -0.41 | 247.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11.00 | 11.00 | 35.00 | 35.00 | |
| Investments total | 11.00 | 11.00 | 35.00 | 35.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 525.04 | 525.04 | 525.04 | 1 272.54 | 1 027.54 |
| Current deferred tax assets | 0.11 | 0.22 | 0.22 | 0.22 | |
| Short term receivables total | 525.04 | 525.14 | 525.26 | 1 272.76 | 1 027.76 |
| Cash and bank deposits | 1.05 | 0.53 | 0.53 | 2.90 | |
| Cash and cash equivalents | 1.05 | 0.53 | 0.53 | 2.90 | |
| Balance sheet total (assets) | 525.04 | 537.20 | 536.79 | 1 308.29 | 1 065.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.73 | 18.66 | 18.36 | 17.95 | 265.45 |
| Profit of the financial year | -3.09 | -0.30 | -0.41 | 247.50 | |
| Shareholders equity total | 28.64 | 28.36 | 57.95 | 305.45 | 305.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.56 | ||||
| Current owed to participating | 493.84 | 508.84 | 478.84 | 1 002.84 | 760.21 |
| Current liabilities total | 496.40 | 508.84 | 478.84 | 1 002.84 | 760.21 |
| Balance sheet total (liabilities) | 525.04 | 537.20 | 536.79 | 1 308.29 | 1 065.66 |
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