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Allégården Asferg ApS — Credit Rating and Financial Key Figures
CVR number: 40468439
Nørregade 28, Asferg 8990 Fårup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 347.47 | 886.32 | 1 280.67 | 1 843.29 | 1 357.27 |
| Reduction in value of non-current assets | 5 831.00 | - 156.58 | -2 268.97 | - 280.00 | - 146.63 |
| EBIT | 8 178.47 | 729.74 | - 988.30 | 1 563.29 | 1 210.64 |
| Other financial income | 1.51 | 0.28 | |||
| Other financial expenses | - 295.63 | - 162.36 | - 197.91 | - 221.42 | - 407.87 |
| Pre-tax profit | 7 882.85 | 568.89 | -1 186.21 | 1 341.86 | 803.06 |
| Income taxes | -1 734.23 | - 125.15 | 260.81 | - 295.65 | - 179.37 |
| Net earnings | 6 148.62 | 443.73 | - 925.40 | 1 046.22 | 623.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 500.00 | 22 500.00 | 21 097.13 | 20 826.63 | 20 680.00 |
| Advance payments and construction in progress | 792.01 | ||||
| Tangible assets total | 22 500.00 | 22 500.00 | 21 097.13 | 20 826.63 | 21 472.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 160.85 | 53.62 | |||
| Finished products/goods | 1 949.10 | 300.00 | 260.85 | ||
| Inventories total | 1 949.10 | 300.00 | 260.85 | 160.85 | 53.62 |
| Current trade debtors | 97.15 | ||||
| Prepayments and accrued income | 48.92 | 60.07 | 48.39 | 31.43 | 20.74 |
| Current other receivables | 0.00 | 0.44 | 0.45 | ||
| Short term receivables total | 146.07 | 60.07 | 48.83 | 31.88 | 20.74 |
| Cash and bank deposits | 3 956.91 | 20.94 | 44.25 | 65.17 | 99.14 |
| Cash and cash equivalents | 3 956.91 | 20.94 | 44.25 | 65.17 | 99.14 |
| Balance sheet total (assets) | 28 552.08 | 22 881.01 | 21 451.06 | 21 084.53 | 21 645.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | ||
| Retained earnings | 44.88 | 6 193.50 | 5 637.23 | 4 211.83 | 4 758.05 |
| Profit of the financial year | 6 148.62 | 443.73 | - 925.40 | 1 046.22 | 623.70 |
| Shareholders equity total | 6 243.50 | 6 687.23 | 5 761.83 | 5 808.05 | 5 931.75 |
| Provisions | 1 306.28 | 1 274.28 | 772.54 | 707.21 | 672.60 |
| Non-current loans from credit institutions | 13 531.19 | 13 411.41 | 13 904.33 | 13 172.57 | 13 095.41 |
| Non-current liabilities total | 13 531.19 | 13 411.41 | 13 904.33 | 13 172.57 | 13 095.41 |
| Current loans from credit institutions | 130.00 | 130.00 | 170.00 | 130.00 | 105.00 |
| Current trade creditors | 1 106.61 | 517.40 | 42.40 | 51.60 | 682.20 |
| Current owed to participating | 5 320.60 | 320.40 | 232.76 | 355.12 | 594.03 |
| Short-term deferred tax liabilities | 440.76 | 156.91 | 184.85 | 442.91 | 144.96 |
| Other non-interest bearing current liabilities | 473.14 | 383.36 | 382.35 | 417.07 | 419.56 |
| Current liabilities total | 7 471.11 | 1 508.08 | 1 012.35 | 1 396.70 | 1 945.76 |
| Balance sheet total (liabilities) | 28 552.08 | 22 881.01 | 21 451.06 | 21 084.53 | 21 645.51 |
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