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ALLERØD BYBOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 27967965
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 233.895 162.435 208.965 242.855 208.21
Reduction in value of non-current assets-2 189.931 146.96-22 109.319 301.827 462.95
EBIT3 043.966 309.39-16 900.3614 544.6712 671.16
Other financial income7.1266.54113.9324.15
Other financial expenses-1 148.04-1 035.52-1 019.07-1 017.27-2 215.83
Pre-tax profit1 895.925 280.99-17 852.8913 641.3310 479.48
Income taxes- 391.40-1 164.003 928.03-3 001.64-2 305.10
Net earnings1 504.524 116.99-13 924.8610 639.688 174.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings143 820.42144 967.38122 858.06130 954.96139 172.04
Tangible assets total143 820.42144 967.38122 858.06130 954.96139 172.04
Investments total
Long term receivables total
Inventories total
Current trade debtors34.6049.72207.3117.585.54
Current amounts owed by group member comp.802.671 730.771 256.27
Prepayments and accrued income1.080.7863.0295.72
Current other receivables2 800.0039.9144.09266.23
Short term receivables total2 835.6989.631 010.771 855.471 623.77
Cash and bank deposits1 887.094 728.424 569.205 515.134 515.80
Cash and cash equivalents1 887.094 728.424 569.205 515.134 515.80
Balance sheet total (assets)148 543.19149 785.43128 438.04138 325.56145 311.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 881.002 881.002 107.112 175.001 000.00
Retained earnings49 219.4847 843.0049 852.8833 753.0243 392.71
Profit of the financial year1 504.524 116.99-13 924.8610 639.688 174.38
Shareholders equity total53 730.0054 965.9938 160.1346 692.7052 692.09
Provisions9 787.0010 951.006 202.008 305.009 942.00
Non-current loans from credit institutions80 919.7779 718.4278 504.3477 277.4076 030.31
Non-current liabilities total80 919.7779 718.4278 504.3477 277.4076 030.31
Current loans from credit institutions1 240.271 252.871 265.601 278.451 291.44
Current trade creditors129.08451.38140.23145.78324.41
Short-term deferred tax liabilities820.97898.64668.10
Other non-interest bearing current liabilities2 737.072 445.773 344.773 727.584 363.27
Current liabilities total4 106.424 150.025 571.566 050.456 647.22
Balance sheet total (liabilities)148 543.19149 785.43128 438.04138 325.56145 311.61
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