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All Group ApS — Credit Rating and Financial Key Figures
CVR number: 36977930
HI-Park 411 B, Hammerum 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.19 | -10.50 | -12.01 | -13.51 | -19.54 |
| EBIT | -22.19 | -10.50 | -12.01 | -13.51 | -19.54 |
| Other financial income | 0.01 | 0.27 | 11.79 | 4.54 | |
| Other financial expenses | -0.37 | -1.95 | -5.74 | -0.73 | -2.26 |
| Net income from associates (fin.) | 1 797.17 | 3 233.98 | 2 639.30 | 1 485.91 | 1 397.74 |
| Pre-tax profit | 1 774.62 | 3 221.53 | 2 621.82 | 1 483.45 | 1 380.48 |
| Income taxes | 4.98 | 2.46 | 2.66 | 0.66 | 3.30 |
| Net earnings | 1 779.60 | 3 223.99 | 2 624.49 | 1 484.11 | 1 383.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 880.11 | 8 585.62 | 9 581.13 | 6 444.26 | 6 341.99 |
| Investments total | 6 880.11 | 8 585.62 | 9 581.13 | 6 444.26 | 6 341.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 424.76 | 443.85 | 439.78 | 1 360.00 | |
| Current deferred tax assets | 1 071.49 | 929.59 | 456.11 | 549.94 | |
| Short term receivables total | 424.76 | 1 515.34 | 929.59 | 895.89 | 1 909.94 |
| Cash and bank deposits | 25.42 | 89.10 | 32.56 | 932.95 | 4.16 |
| Cash and cash equivalents | 25.42 | 89.10 | 32.56 | 932.95 | 4.16 |
| Balance sheet total (assets) | 7 330.29 | 10 190.06 | 10 543.28 | 8 273.10 | 8 256.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Shares repurchased | 1 250.00 | 1 750.00 | 2 000.00 | 1 500.00 | 1 350.00 |
| Other reserves | 1 357.57 | 3 291.55 | 4 180.85 | 866.76 | 764.49 |
| Retained earnings | 821.36 | -1 083.02 | - 748.33 | 3 690.25 | 3 926.62 |
| Profit of the financial year | 1 779.60 | 3 223.99 | 2 624.49 | 1 484.11 | 1 383.79 |
| Shareholders equity total | 5 712.53 | 7 686.52 | 8 561.01 | 8 045.12 | 7 928.90 |
| Provisions | 209.38 | 16.66 | |||
| Non-current deferred tax liabilities | 722.20 | 226.48 | 324.96 | ||
| Non-current liabilities total | 722.20 | 226.48 | 324.96 | ||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | |
| Current owed to group member | 876.14 | 1 584.21 | 1 241.92 | ||
| Short-term deferred tax liabilities | 530.74 | 917.83 | 0.73 | ||
| Other non-interest bearing current liabilities | 1.50 | ||||
| Current liabilities total | 1 408.38 | 2 503.54 | 1 243.42 | 1.50 | 2.23 |
| Balance sheet total (liabilities) | 7 330.29 | 10 190.06 | 10 543.28 | 8 273.10 | 8 256.09 |
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