Alex Gundersen Assens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44152746
Drejervænget 1, 5610 Assens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -10.00 |
| EBIT | -10.00 | -10.00 |
| Net income from associates (fin.) | -16 399.16 | -17 004.82 |
| Pre-tax profit | -16 409.16 | -17 014.82 |
| Income taxes | -80.75 | - 414.04 |
| Net earnings | -16 489.90 | -17 428.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 369 154.00 | 351 194.30 |
| Investments total | 369 154.00 | 351 194.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 882.98 | |
| Current deferred tax assets | 164.52 | 74.77 |
| Short term receivables total | 164.52 | 1 957.75 |
| Balance sheet total (assets) | 369 318.52 | 353 152.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Share premium account | 380 553.15 | |
| Retained earnings | 363 108.38 | |
| Profit of the financial year | -16 489.90 | -17 428.86 |
| Shareholders equity total | 369 063.25 | 350 679.51 |
| Non-current liabilities total | ||
| Current owed to group member | 245.27 | 2 462.53 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 |
| Current liabilities total | 255.27 | 2 472.53 |
| Balance sheet total (liabilities) | 369 318.52 | 353 152.05 |
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