ALLER PETFOOD GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 27980880
Mamrelund 19, Brejning 7080 Børkop
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 416.00 | - 388.00 |
| Gross profit | - 416.00 | - 388.00 |
| Employee benefit expenses | - 992.00 | - 238.00 |
| EBIT | -1 408.00 | - 626.00 |
| Other financial income | 22.00 | |
| Other financial expenses | - 333.00 | - 310.00 |
| Net income from associates (fin.) | 13 016.00 | -10 537.00 |
| Pre-tax profit | 11 297.00 | -11 473.00 |
| Net earnings | 11 297.00 | -11 473.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 64 787.00 | 51 455.00 |
| Investments total | 64 787.00 | 51 455.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 884.00 | |
| Short term receivables total | 884.00 | |
| Cash and bank deposits | 51.00 | 1.00 |
| Cash and cash equivalents | 51.00 | 1.00 |
| Balance sheet total (assets) | 65 722.00 | 51 456.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 31 250.00 | 31 250.00 |
| Other reserves | 11 983.00 | |
| Retained earnings | 4 497.00 | 24 981.00 |
| Profit of the financial year | 11 297.00 | -11 473.00 |
| Shareholders equity total | 59 027.00 | 44 758.00 |
| Non-current deferred tax liabilities | 800.00 | 800.00 |
| Non-current liabilities total | 800.00 | 800.00 |
| Current loans from credit institutions | 200.00 | 200.00 |
| Current trade creditors | 175.00 | 352.00 |
| Other non-interest bearing current liabilities | 5 520.00 | 5 346.00 |
| Current liabilities total | 5 895.00 | 5 898.00 |
| Balance sheet total (liabilities) | 65 722.00 | 51 456.00 |
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