ALL-LIGHT A/S — Credit Rating and Financial Key Figures

CVR number: 31495172
Danmarksgade 1 A, 4690 Haslev
tjh@all-light.dk
tel: 56380415
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 980.793 192.862 594.482 437.322 717.10
Employee benefit expenses-2 021.38-1 967.10-1 902.37-1 866.93-1 865.77
Total depreciation-32.28-19.90-16.42-16.42-16.42
EBIT1 927.141 205.87675.70553.97834.91
Other financial income14.073.280.630.51
Other financial expenses-62.76-75.61-51.14-50.24-50.20
Pre-tax profit1 878.451 133.53625.18508.27788.00
Income taxes- 416.38- 252.89- 141.76- 114.66- 176.04
Net earnings1 462.07880.64483.42393.61611.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3.48
Machinery and equipment98.5182.0965.6749.2632.84
Tangible assets total101.9982.0965.6749.2632.84
Investments total31.4732.1033.3834.6735.17
Long term receivables total
Finished products/goods2 723.252 959.872 807.412 698.272 577.15
Advance payments265.29351.8826.7129.43276.23
Inventories total2 988.533 311.752 834.122 727.702 853.38
Current trade debtors2 213.391 745.771 448.041 579.851 370.34
Current amounts owed by group member comp.243.45
Prepayments and accrued income44.3650.0150.6618.1312.81
Short term receivables total2 501.201 795.781 498.701 597.971 383.15
Cash and bank deposits1 633.3357.47513.76526.72877.82
Cash and cash equivalents1 633.3357.47513.76526.72877.82
Balance sheet total (assets)7 256.535 279.204 945.644 936.325 182.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00400.00400.00400.00600.00
Retained earnings355.531 417.601 898.241 981.661 775.27
Profit of the financial year1 462.07880.64483.42393.61611.97
Shareholders equity total2 817.603 198.243 281.663 275.273 487.24
Provisions10.6820.1618.8314.499.71
Non-current deferred tax liabilities321.42243.41143.09119.00180.82
Non-current liabilities total321.42243.41143.09119.00180.82
Current loans from credit institutions0.34118.43
Current trade creditors1 111.70945.21756.75846.67889.24
Current owed to participating5.005.00
Current owed to group member41.80129.7384.8444.70
Other non-interest bearing current liabilities2 994.79711.94615.57591.05565.65
Current liabilities total4 106.831 817.391 502.051 527.551 504.59
Balance sheet total (liabilities)7 256.535 279.204 945.644 936.325 182.36
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