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Allermann Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41888547
Toftevangen 11, Ålsrode 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 894.57 | 897.27 | 1 161.50 | 1 306.21 | 1 230.55 |
| Employee benefit expenses | - 800.66 | - 888.55 | -1 125.61 | -1 171.79 | -1 155.39 |
| EBIT | 93.91 | 8.72 | 35.89 | 134.41 | 75.16 |
| Other financial income | 0.77 | ||||
| Other financial expenses | -2.40 | -1.18 | -0.26 | -0.05 | -0.63 |
| Pre-tax profit | 91.51 | 7.54 | 35.63 | 134.37 | 75.30 |
| Income taxes | -22.45 | -3.15 | -9.88 | -30.75 | -19.51 |
| Net earnings | 69.06 | 4.38 | 25.76 | 103.61 | 55.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.25 | 148.13 | 205.34 | 165.45 | 139.02 |
| Current amounts owed by group member comp. | 7.21 | 24.56 | 25.80 | ||
| Prepayments and accrued income | 9.38 | 11.74 | 12.92 | 10.24 | 10.36 |
| Current other receivables | 2.56 | 0.06 | 14.21 | 18.98 | |
| Short term receivables total | 108.63 | 169.64 | 242.88 | 215.70 | 168.36 |
| Cash and bank deposits | 201.72 | 126.04 | 188.12 | 315.01 | 269.34 |
| Cash and cash equivalents | 201.72 | 126.04 | 188.12 | 315.01 | 269.34 |
| Balance sheet total (assets) | 310.35 | 295.68 | 430.99 | 530.70 | 437.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 50.00 | |||
| Retained earnings | 69.06 | 73.44 | -0.80 | 52.82 | |
| Profit of the financial year | 69.06 | 4.38 | 25.76 | 103.61 | 55.79 |
| Shareholders equity total | 109.06 | 113.44 | 139.20 | 242.82 | 198.60 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 6.25 | ||||
| Current trade creditors | 11.14 | 2.29 | 1.54 | 19.84 | 20.25 |
| Current owed to participating | 25.25 | 17.57 | 18.08 | ||
| Current owed to group member | 0.95 | ||||
| Short-term deferred tax liabilities | 9.88 | 30.75 | 19.51 | ||
| Other non-interest bearing current liabilities | 190.15 | 173.69 | 255.12 | 219.72 | 180.31 |
| Current liabilities total | 201.29 | 182.24 | 291.79 | 287.89 | 239.10 |
| Balance sheet total (liabilities) | 310.35 | 295.68 | 430.99 | 530.70 | 437.70 |
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