Allied Universal (Europe) A/S — Credit Rating and Financial Key Figures
CVR number: 26909686
Oslo Plads 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 041.13 | 265.26 | 913.44 | 30.62 | - 167.01 |
| Employee benefit expenses | -13 747.13 | -1 793.49 | |||
| Total depreciation | -1 421.91 | ||||
| EBIT | - 127.92 | -1 528.23 | 913.44 | 30.62 | - 167.01 |
| Other financial income | 866.73 | 2 609.10 | 2 553.49 | 1 123.25 | 2 924.80 |
| Other financial expenses | -2 417.99 | -17.18 | -3.55 | -1 010.88 | -1.71 |
| Pre-tax profit | -1 679.17 | 1 063.69 | 3 463.38 | 142.99 | 2 756.08 |
| Income taxes | 22.00 | - 653.58 | -99.33 | - 603.90 | |
| Net earnings | -1 657.17 | 1 063.69 | 2 809.81 | 43.66 | 2 152.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 885.00 | ||||
| Tangible assets total | 885.00 | ||||
| Investments total | 143.36 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 245.35 | 365.73 | 566.51 | 207.49 | |
| Current amounts owed by group member comp. | 23 124.17 | 23 198.95 | 28 754.50 | 27 222.77 | 31 583.03 |
| Prepayments and accrued income | 304.84 | 261.01 | |||
| Current other receivables | 425.36 | 100.00 | 99.14 | 268.16 | 35.98 |
| Current deferred tax assets | 568.00 | 360.00 | |||
| Short term receivables total | 25 667.72 | 24 285.69 | 29 420.15 | 27 698.42 | 31 619.01 |
| Cash and bank deposits | 1 323.25 | 2 521.98 | 152.49 | 957.79 | 7.07 |
| Cash and cash equivalents | 1 323.25 | 2 521.98 | 152.49 | 957.79 | 7.07 |
| Balance sheet total (assets) | 28 019.33 | 26 807.67 | 29 572.63 | 28 656.21 | 31 626.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 24 527.69 | 23 924.73 | 24 988.42 | 27 798.22 | 27 841.88 |
| Profit of the financial year | -1 657.17 | 1 063.69 | 2 809.81 | 43.66 | 2 152.18 |
| Shareholders equity total | 23 520.51 | 25 638.42 | 28 448.22 | 28 491.88 | 30 644.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 756.28 | 65.00 | 65.00 | 65.00 | 244.88 |
| Current owed to group member | 1 073.62 | 915.83 | 245.44 | ||
| Short-term deferred tax liabilities | 653.58 | 99.33 | 703.23 | ||
| Other non-interest bearing current liabilities | 2 668.92 | 188.42 | 160.39 | 33.92 | |
| Current liabilities total | 4 498.82 | 1 169.25 | 1 124.41 | 164.33 | 982.02 |
| Balance sheet total (liabilities) | 28 019.33 | 26 807.67 | 29 572.63 | 28 656.21 | 31 626.08 |
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