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ALL REMOVE DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 20691247
Fabriksparken 23, 2600 Glostrup
tel: 70200737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 976.49 | 28 785.75 | 33 228.01 | 32 776.01 | 32 429.43 |
| Employee benefit expenses | -25 858.85 | -27 471.27 | -25 765.64 | -25 484.23 | -24 460.01 |
| Other operating expenses | -9.36 | -0.94 | - 179.13 | ||
| Total depreciation | - 679.08 | - 640.28 | - 732.96 | -1 010.29 | -1 234.14 |
| EBIT | 1 438.55 | 664.84 | 6 728.47 | 6 281.49 | 6 556.16 |
| Other financial income | 23.53 | 22.06 | 85.87 | 381.16 | 76.14 |
| Other financial expenses | - 286.10 | - 430.77 | - 461.06 | - 280.64 | - 167.21 |
| Pre-tax profit | 1 175.98 | 256.13 | 6 353.28 | 6 382.01 | 6 465.09 |
| Income taxes | - 259.72 | -74.21 | -1 409.40 | -1 352.34 | -1 307.34 |
| Net earnings | 916.26 | 181.92 | 4 943.88 | 5 029.67 | 5 157.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 622.79 | 1 457.30 | 2 149.29 | 2 670.43 | 2 957.37 |
| Intangible assets total | 622.79 | 1 457.30 | 2 149.29 | 2 670.43 | 2 957.37 |
| Buildings | 440.12 | 185.90 | 111.01 | 80.87 | 100.61 |
| Machinery and equipment | 781.86 | 744.25 | 1 084.60 | 1 145.89 | 1 045.98 |
| Tangible assets total | 1 221.98 | 930.16 | 1 195.61 | 1 226.76 | 1 146.59 |
| Investments total | 451.13 | 496.46 | 516.44 | 528.06 | 540.86 |
| Long term receivables total | |||||
| Finished products/goods | 5 552.20 | 5 675.39 | 5 174.95 | 5 002.49 | 5 558.88 |
| Inventories total | 5 552.20 | 5 675.39 | 5 174.95 | 5 002.49 | 5 558.88 |
| Current trade debtors | 10 799.70 | 10 104.20 | 9 162.95 | 8 419.03 | 8 679.09 |
| Current amounts owed by group member comp. | 94.83 | 33.91 | 36.73 | 46.35 | 273.98 |
| Current owed by particip. interest comp. | 10.00 | ||||
| Prepayments and accrued income | 2 027.40 | 775.37 | 568.01 | 532.04 | 663.84 |
| Current other receivables | 1 064.87 | 462.58 | 263.16 | 158.70 | 440.26 |
| Current deferred tax assets | 71.45 | ||||
| Short term receivables total | 13 996.80 | 11 447.51 | 10 030.85 | 9 156.13 | 10 057.16 |
| Other current investments | 41.16 | 50.00 | 57.71 | 59.93 | 65.00 |
| Cash and bank deposits | 1.82 | 5.11 | 412.49 | 3 616.59 | 797.95 |
| Cash and cash equivalents | 42.98 | 55.11 | 470.20 | 3 676.52 | 862.95 |
| Balance sheet total (assets) | 21 887.89 | 20 061.93 | 19 537.34 | 22 260.39 | 21 123.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 657.90 | 657.90 | 657.90 | 657.90 | 657.90 |
| Shares repurchased | 2 500.00 | 5 000.00 | 4 500.00 | ||
| Other reserves | 1 676.45 | 2 082.94 | 2 306.75 | ||
| Retained earnings | 2 692.83 | 2 556.05 | -1 438.48 | -1 901.10 | -1 595.24 |
| Profit of the financial year | 916.26 | 181.92 | 4 943.88 | 5 029.67 | 5 157.75 |
| Shareholders equity total | 4 266.99 | 3 395.87 | 8 339.74 | 10 869.41 | 11 027.16 |
| Provisions | 153.10 | 179.20 | 416.93 | 558.91 | |
| Non-current loans from credit institutions | 4 820.64 | 4 316.80 | 3 806.50 | 3 053.80 | 2 289.73 |
| Non-current liabilities total | 4 820.64 | 4 316.80 | 3 806.50 | 3 053.80 | 2 289.73 |
| Current loans from credit institutions | 1 930.24 | 4 336.97 | 596.51 | 632.09 | 784.90 |
| Current trade creditors | 2 837.73 | 3 252.79 | 2 736.48 | 3 464.55 | 2 897.16 |
| Current owed to participating | 0.20 | 0.20 | 0.20 | ||
| Short-term deferred tax liabilities | 61.64 | 1 158.69 | 1 111.98 | 1 162.23 | |
| Other non-interest bearing current liabilities | 7 817.34 | 4 759.31 | 2 720.01 | 2 711.63 | 2 403.72 |
| Current liabilities total | 12 647.15 | 12 349.27 | 7 211.89 | 7 920.25 | 7 248.01 |
| Balance sheet total (liabilities) | 21 887.89 | 20 061.93 | 19 537.34 | 22 260.39 | 21 123.81 |
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