K. Alfastsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44101696
Lindholmvej 18, 5800 Nyborg
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-23.17-20.00
EBIT-23.17-20.00
Other financial income0.48
Other financial expenses-29.79
Net income from associates (fin.)16 052.168 500.12
Pre-tax profit16 028.998 450.81
Income taxes9.33
Net earnings16 028.998 460.15

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies65 688.7171 188.83
Participating interests4 000.002 000.00
Investments total69 688.7173 188.83
Non-current loans receivable-2 000.00
Long term receivables total-2 000.00
Inventories total
Current amounts owed by group member comp.991.41
Current owed by particip. interest comp.300.00
Current deferred tax assets936.00
Short term receivables total2 227.41
Cash and bank deposits195.24
Cash and cash equivalents195.24
Balance sheet total (assets)67 688.7175 611.48

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased61.001 000.00
Other reserves13 052.1621 552.28
Retained earnings36 483.3943 012.26
Profit of the financial year16 028.998 460.15
Shareholders equity total65 665.5474 064.69
Non-current liabilities total
Current trade creditors10.0016.25
Current owed to participating200.0044.53
Current owed to group member1 913.17
Short-term deferred tax liabilities926.67
Other non-interest bearing current liabilities- 100.00559.34
Current liabilities total2 023.171 546.79
Balance sheet total (liabilities)67 688.7175 611.48
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