Alexandria HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 44240971
Niels Bohrs Vej 35, Stilling 8660 Skanderborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -55.05 | -26.96 |
| EBIT | -55.05 | -26.96 |
| Other financial income | 85.01 | 1 074.29 |
| Other financial expenses | -15.43 | |
| Net income from associates (fin.) | -14 107.92 | -19 812.77 |
| Pre-tax profit | -14 077.97 | -18 780.87 |
| Income taxes | -6.59 | - 244.07 |
| Net earnings | -14 084.56 | -19 024.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 105 095.40 | 103 613.52 |
| Investments total | 105 095.40 | 103 613.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 12 834.80 | 20 959.75 |
| Current other receivables | 124.64 | |
| Current deferred tax assets | 1 223.29 | |
| Short term receivables total | 12 834.80 | 22 307.67 |
| Cash and bank deposits | 3.74 | 126.25 |
| Cash and cash equivalents | 3.74 | 126.25 |
| Balance sheet total (assets) | 117 933.95 | 126 047.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 131 367.30 | 135 613.63 |
| Profit of the financial year | -14 084.56 | -19 024.94 |
| Shareholders equity total | 117 322.74 | 116 628.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | |
| Current trade creditors | 75.99 | 78.75 |
| Current owed to group member | 418.71 | 7 885.71 |
| Short-term deferred tax liabilities | 6.59 | 1 452.83 |
| Other non-interest bearing current liabilities | 109.91 | 1.42 |
| Current liabilities total | 611.20 | 9 418.76 |
| Balance sheet total (liabilities) | 117 933.95 | 126 047.45 |
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