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ALLERGOLOGISK INDEKLIMA DIAGNOSTIK ApS — Credit Rating and Financial Key Figures
CVR number: 74497411
Dronning Margrethes Vej 63, 8200 Aarhus N
korsgaard@tdcadsl.dk
tel: 20140920
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.52 | 342.31 | 247.83 | 679.48 | 170.99 |
| Costs of management | - 176.07 | - 119.23 | - 240.19 | - 186.53 | - 157.65 |
| Costs of distribution | -0.94 | -7.76 | -3.56 | -12.56 | -2.69 |
| EBIT | 27.50 | 215.33 | 4.08 | 480.38 | 10.64 |
| Other financial income | 332.65 | 90.84 | 191.40 | 190.04 | 756.62 |
| Other financial expenses | -2.29 | - 306.14 | -7.05 | -0.76 | -0.87 |
| Pre-tax profit | 357.85 | 0.03 | 188.42 | 669.66 | 766.39 |
| Income taxes | -78.97 | -0.30 | -51.77 | - 183.78 | - 194.71 |
| Net earnings | 278.88 | -0.27 | 136.65 | 485.88 | 571.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.03 | 129.91 | 116.35 | 242.94 | 253.91 |
| Tangible assets total | 73.03 | 129.91 | 116.35 | 242.94 | 253.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.00 | 53.21 | 41.45 | 109.25 | 107.97 |
| Current other receivables | 7.05 | ||||
| Current deferred tax assets | 223.10 | 259.07 | 237.16 | 219.30 | 208.70 |
| Short term receivables total | 328.15 | 312.28 | 278.61 | 328.55 | 316.67 |
| Other current investments | 2 193.07 | 2 026.87 | 2 100.70 | 2 243.66 | 2 778.63 |
| Cash and bank deposits | 262.42 | 280.00 | 300.27 | 560.46 | 469.55 |
| Cash and cash equivalents | 2 455.49 | 2 306.87 | 2 400.97 | 2 804.12 | 3 248.18 |
| Balance sheet total (assets) | 2 856.67 | 2 749.06 | 2 795.93 | 3 375.62 | 3 818.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 294.34 | 2 514.32 | 2 453.05 | 2 522.20 | 2 928.68 |
| Profit of the financial year | 278.88 | -0.27 | 136.65 | 485.88 | 571.69 |
| Shareholders equity total | 2 755.43 | 2 697.95 | 2 775.70 | 3 200.58 | 3 704.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 50.05 | 109.00 | 88.80 | ||
| Other non-interest bearing current liabilities | 39.18 | 39.11 | 8.23 | 54.04 | 13.19 |
| Current liabilities total | 101.24 | 51.11 | 20.23 | 175.03 | 113.99 |
| Balance sheet total (liabilities) | 2 856.67 | 2 749.06 | 2 795.93 | 3 375.62 | 3 818.76 |
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