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Alstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38754548
Maglevej 3, 4632 Bjæverskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -8.00 | -8.19 |
| EBIT | -8.00 | -8.00 | -8.00 | -8.00 | -8.19 |
| Other financial income | 57.00 | 58.00 | 68.00 | 81.00 | 75.83 |
| Other financial expenses | -8.00 | -1.00 | -5.00 | -4.00 | |
| Net income from associates (fin.) | 922.00 | - 411.00 | 31.00 | 255.00 | - 111.47 |
| Pre-tax profit | 963.00 | - 362.00 | 91.00 | 323.00 | -47.83 |
| Income taxes | -8.00 | -11.00 | -56.00 | -19.00 | -26.39 |
| Net earnings | 955.00 | - 373.00 | 35.00 | 304.00 | -74.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 246.00 | 2 476.00 | 2 507.00 | 2 762.00 | 2 651.11 |
| Investments total | 3 246.00 | 2 476.00 | 2 507.00 | 2 762.00 | 2 651.11 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | 929.00 | 957.00 | 995.00 | 1 034.81 |
| Non-current other receivables | 418.00 | 432.00 | 446.00 | 458.00 | 472.23 |
| Long term receivables total | 1 418.00 | 1 361.00 | 1 403.00 | 1 453.00 | 1 507.04 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.00 | ||||
| Current other receivables | 313.00 | 696.00 | 976.00 | 401.00 | 733.50 |
| Current deferred tax assets | 58.00 | 42.00 | 3.13 | ||
| Short term receivables total | 420.00 | 738.00 | 976.00 | 401.00 | 736.62 |
| Cash and bank deposits | 184.00 | 153.00 | 28.00 | 436.00 | 18.22 |
| Cash and cash equivalents | 184.00 | 153.00 | 28.00 | 436.00 | 18.22 |
| Balance sheet total (assets) | 5 268.00 | 4 728.00 | 4 914.00 | 5 052.00 | 4 912.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 61.00 | 68.00 | ||
| Other reserves | 2 318.00 | 2 729.00 | 2 759.00 | 3 013.00 | 2 902.11 |
| Retained earnings | 1 767.00 | 2 311.00 | 1 848.00 | 1 560.00 | 1 975.82 |
| Profit of the financial year | 955.00 | - 373.00 | 35.00 | 304.00 | -74.22 |
| Shareholders equity total | 5 190.00 | 4 717.00 | 4 753.00 | 4 995.00 | 4 853.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 26.00 | 19.00 | |||
| Other non-interest bearing current liabilities | 68.00 | 1.00 | 125.00 | 28.00 | 49.27 |
| Current liabilities total | 78.00 | 11.00 | 161.00 | 57.00 | 59.27 |
| Balance sheet total (liabilities) | 5 268.00 | 4 728.00 | 4 914.00 | 5 052.00 | 4 912.99 |
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