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ALLING DIGITAL ApS — Credit Rating and Financial Key Figures
CVR number: 29010218
Ved Stationen 21, 2770 Kastrup
bjarke@allingholding.dk
tel: 40139105
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.12 | - 442.40 | |||
| Gross profit | -9.12 | - 442.40 | -18.16 | 685.97 | 715.50 |
| Employee benefit expenses | - 649.34 | - 602.80 | |||
| Total depreciation | -8.21 | -49.25 | |||
| EBIT | -9.12 | - 442.40 | -18.16 | 28.42 | 63.45 |
| Other financial income | 953.13 | ||||
| Other financial expenses | -0.38 | -0.05 | -90.88 | -1.84 | -7.20 |
| Net income from associates (fin.) | - 513.73 | ||||
| Pre-tax profit | -9.50 | - 956.18 | - 109.04 | 26.57 | 1 009.38 |
| Income taxes | -8.64 | -4.07 | -1.78 | -10.68 | |
| Net earnings | -18.14 | - 960.25 | - 110.82 | 26.57 | 998.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 189.29 | ||||
| Tangible assets total | 189.29 | ||||
| Holdings in group member companies | 513.73 | ||||
| Investments total | 513.73 | ||||
| Non-curr. owed by group member comp. | 435.00 | ||||
| Long term receivables total | 435.00 | ||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 68.23 | |||
| Prepayments and accrued income | 6.81 | ||||
| Current other receivables | 15.17 | 15.17 | 19.86 | 9.28 | |
| Current deferred tax assets | 4.23 | 955.08 | |||
| Short term receivables total | 19.40 | 970.25 | 7.50 | 26.67 | 77.51 |
| Cash and bank deposits | 8.78 | 0.48 | 15.93 | 75.31 | 62.27 |
| Cash and cash equivalents | 8.78 | 0.48 | 15.93 | 75.31 | 62.27 |
| Balance sheet total (assets) | 976.91 | 970.73 | 23.43 | 291.27 | 139.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7.09 | -11.05 | - 971.30 | -1 082.12 | -1 055.54 |
| Profit of the financial year | -18.14 | - 960.25 | - 110.82 | 26.57 | 998.70 |
| Shareholders equity total | 113.95 | - 846.30 | - 957.12 | - 930.54 | 68.15 |
| Non-current loans from credit institutions | 120.00 | ||||
| Non-current advances received | 26.67 | 26.67 | |||
| Non-current owed to group member | 276.98 | 233.12 | |||
| Non-current liabilities total | 303.66 | 259.79 | 120.00 | ||
| Current loans from credit institutions | 61.82 | ||||
| Current trade creditors | 6.38 | 37.00 | 15.00 | ||
| Current owed to participating | 11.85 | 25.20 | 44.45 | ||
| Current owed to group member | 20.70 | 152.88 | |||
| Short-term deferred tax liabilities | 84.13 | 953.13 | 10.68 | ||
| Other non-interest bearing current liabilities | 454.48 | 451.23 | 962.31 | 977.80 | 1.49 |
| Current liabilities total | 559.31 | 1 557.23 | 980.54 | 1 101.82 | 71.63 |
| Balance sheet total (liabilities) | 976.91 | 970.73 | 23.43 | 291.27 | 139.78 |
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