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ALK-23 ApS — Credit Rating and Financial Key Figures
CVR number: 44411687
Emdrupvej 70, 2400 København NV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 722.73 | -37.77 | -75.93 |
| EBIT | 8 722.73 | -37.77 | -75.93 |
| Other financial income | 61.47 | 296.81 | |
| Other financial expenses | - 142.80 | -50.72 | |
| Net income from associates (fin.) | 2 097.56 | 8 932.39 | 18 570.48 |
| Pre-tax profit | 10 820.29 | 8 813.29 | 18 740.63 |
| Income taxes | 2.09 | 21.09 | -46.05 |
| Net earnings | 10 822.38 | 8 834.37 | 18 694.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43 318.25 | 34 398.44 | 37 668.91 |
| Investments total | 43 318.25 | 34 398.44 | 37 668.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 138.29 | 1 626.83 | |
| Current other receivables | 4 142.43 | 2 735.62 | |
| Current deferred tax assets | 2.09 | 558.26 | 5 943.29 |
| Short term receivables total | 2.09 | 6 838.98 | 10 305.73 |
| Cash and bank deposits | 85.48 | 2 023.86 | |
| Cash and cash equivalents | 85.48 | 2 023.86 | |
| Balance sheet total (assets) | 43 320.34 | 41 322.90 | 49 998.51 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 500.00 | 6 500.00 | 17 100.00 |
| Other reserves | 10 829.79 | 3 602.87 | -1 226.65 |
| Retained earnings | 9 934.96 | 21 484.25 | 9 948.15 |
| Profit of the financial year | 10 822.38 | 8 834.37 | 18 694.59 |
| Shareholders equity total | 37 127.13 | 40 461.50 | 44 556.08 |
| Non-current liabilities total | |||
| Current owed to participating | 280.97 | ||
| Current owed to group member | 6 183.72 | 300.00 | 3 570.42 |
| Short-term deferred tax liabilities | 260.43 | ||
| Other non-interest bearing current liabilities | 9.50 | 20.00 | 1 872.00 |
| Current liabilities total | 6 193.22 | 861.40 | 5 442.42 |
| Balance sheet total (liabilities) | 43 320.34 | 41 322.90 | 49 998.51 |
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