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ALLAN PLOUG A/S — Credit Rating and Financial Key Figures

CVR number: 13118647
Nordholmen 4, 2650 Hvidovre
allan@aploug.dk
tel: 36453631
aploug.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit49 789.5654 297.1772 363.0059 844.7968 004.47
Employee benefit expenses-39 557.65-44 981.39-47 874.50-58 826.72
Other operating expenses- 224.15-6.68
Total depreciation- 864.17- 791.19- 977.29-1 612.66
EBIT9 367.748 300.4417 622.0010 986.327 565.08
Other financial income573.72163.16414.01324.54
Other financial expenses- 178.38- 378.83- 173.68- 108.02
Net income from associates (fin.)-97.42-1 346.73-1 395.83
Pre-tax profit9 763.087 987.3614 318.009 879.936 385.78
Income taxes-2 160.09-1 791.53-2 494.79-1 778.25
Net earnings7 602.996 195.8314 318.007 385.144 607.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights25.00241.34346.75
Goodwill560.00
Intangible assets total25.00241.34906.75
Buildings62.8867.69242.77302.27
Machinery and equipment2 230.401 705.152 557.254 821.09
Tangible assets total2 293.291 772.842 800.025 123.36
Holdings in group member companies1 348.37
Investments total220.161 568.5358 184.00220.16523.64
Long term receivables total
Raw materials and consumables437.71559.98767.98518.78
Inventories total437.71559.98767.98518.78
Current trade debtors19 994.3029 074.4329 072.4031 020.45
Current amounts owed by group member comp.224.516 338.163 744.32
Prepayments and accrued income543.22470.06555.68705.75
Current other receivables6 885.503 897.991 913.966 923.58
Current deferred tax assets10.00
Short term receivables total27 657.5333 442.4837 880.1942 394.10
Other current investments2 200.612 013.373 989.033 833.75
Cash and bank deposits21.73456.216 431.082 280.79
Cash and cash equivalents2 222.342 469.5810 420.116 114.54
Balance sheet total (assets)32 856.0339 813.4158 184.0052 329.8055 581.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.0015 620.00500.00500.00
Shares repurchased7 600.006 195.008 000.004 600.00
Retained earnings-6 802.41-5 394.43-14 318.00-6 480.11-3 694.97
Profit of the financial year7 602.996 195.8314 318.007 385.144 607.52
Shareholders equity total8 900.577 496.4015 620.009 405.036 012.55
Provisions122.00- 160.001 918.001 583.00
Non-current other liabilities2 734.07
Non-current deferred tax liabilities2 634.502 883.373 315.90
Non-current liabilities total2 734.072 634.502 883.373 315.90
Current loans from credit institutions510.390.00
Current trade creditors4 746.735 172.583 288.295 498.09
Current owed to group member1 000.003 327.8924 611.1219 696.66
Short-term deferred tax liabilities1 863.891 647.27390.772 088.54
Other non-interest bearing current liabilities8 043.8714 793.188 466.3911 069.50
Accruals and deferred income5 056.504 619.581 366.846 316.94
Current liabilities total21 221.3929 560.5038 123.4144 669.73
Balance sheet total (liabilities)32 856.0339 813.4115 460.0052 329.8055 581.18
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