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Allan's KurérService ApS — Credit Rating and Financial Key Figures
CVR number: 38347462
Løngang 26, 6400 Sønderborg
aks2007@outlook.dk
tel: 30579772
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 111.00 | 800.00 | 685.00 | 496.00 | 541.22 |
| Employee benefit expenses | - 908.00 | - 633.00 | - 591.00 | - 437.00 | - 497.36 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | - 121.00 | -12.00 | -12.00 | -12.00 | -11.00 |
| EBIT | 70.00 | 155.00 | 82.00 | 47.00 | 32.86 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -2.00 | -1.00 | -0.08 | ||
| Pre-tax profit | 68.00 | 154.00 | 82.00 | 47.00 | 33.46 |
| Income taxes | -15.00 | -34.00 | -18.00 | -10.00 | -7.22 |
| Net earnings | 53.00 | 120.00 | 64.00 | 37.00 | 26.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 48.00 | 36.00 | 24.00 | |
| Tangible assets total | 60.00 | 48.00 | 36.00 | 24.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.00 | 187.00 | 96.00 | 76.00 | 78.54 |
| Prepayments and accrued income | 6.00 | 5.00 | 12.00 | 5.00 | |
| Current other receivables | 17.00 | 2.67 | |||
| Current deferred tax assets | 17.00 | 17.00 | 9.00 | 7.78 | |
| Short term receivables total | 191.00 | 209.00 | 142.00 | 90.00 | 88.99 |
| Cash and bank deposits | 167.00 | 168.00 | 231.00 | 225.00 | 238.81 |
| Cash and cash equivalents | 167.00 | 168.00 | 231.00 | 225.00 | 238.81 |
| Balance sheet total (assets) | 418.00 | 425.00 | 409.00 | 339.00 | 327.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 41.00 | 36.00 | 94.00 | 91.00 | 48.98 |
| Profit of the financial year | 53.00 | 120.00 | 64.00 | 37.00 | 26.24 |
| Shareholders equity total | 201.00 | 265.00 | 269.00 | 246.00 | 204.63 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 25.00 | 36.00 | 9.00 | 14.50 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 9.00 | ||||
| Other non-interest bearing current liabilities | 168.00 | 129.00 | 99.00 | 79.00 | 103.68 |
| Current liabilities total | 217.00 | 159.00 | 140.00 | 93.00 | 123.18 |
| Balance sheet total (liabilities) | 418.00 | 425.00 | 409.00 | 339.00 | 327.80 |
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