ALC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42201251
Krimsvej 19 B, 2300 København S
al.christrup@hotmail.com
tel: 40762218
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.67 | -2.45 | -7.99 | -9.14 |
| EBIT | -0.67 | -2.45 | -7.99 | -9.14 |
| Other financial income | 2.40 | 2.70 | ||
| Other financial expenses | -0.00 | -0.67 | -0.00 | |
| Pre-tax profit | -0.67 | -2.45 | -6.26 | -6.44 |
| Net earnings | -0.67 | -2.45 | -6.26 | -6.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 35.00 | 37.40 | 40.10 | |
| Long term receivables total | 35.00 | 37.40 | 40.10 | |
| Inventories total | ||||
| Current other receivables | 20.00 | |||
| Short term receivables total | 20.00 | |||
| Other current investments | 4.00 | 4.00 | ||
| Cash and bank deposits | 19.33 | 1.88 | 0.89 | 0.25 |
| Cash and cash equivalents | 19.33 | 1.88 | 4.89 | 4.25 |
| Balance sheet total (assets) | 39.33 | 36.88 | 42.29 | 44.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.67 | -3.12 | -9.38 | |
| Profit of the financial year | -0.67 | -2.45 | -6.26 | -6.44 |
| Shareholders equity total | 39.33 | 36.88 | 30.62 | 24.18 |
| Non-current deferred tax liabilities | 4.29 | 4.29 | ||
| Non-current liabilities total | 4.29 | 4.29 | ||
| Current owed to participating | 7.38 | 15.88 | ||
| Current liabilities total | 7.38 | 15.88 | ||
| Balance sheet total (liabilities) | 39.33 | 36.88 | 42.29 | 44.35 |
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