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Allan Kirkeby Andreasen ApS — Credit Rating and Financial Key Figures
CVR number: 37389684
Rebildparken 101, 9220 Aalborg Øst
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.26 | -1.26 | -2.97 |
| EBIT | -1.26 | -1.26 | -2.97 |
| Other financial income | 0.00 | 0.11 | 13.81 |
| Other financial expenses | -18.75 | ||
| Net income from associates (fin.) | 462.03 | 150.00 | |
| Pre-tax profit | -1.25 | 460.87 | 142.10 |
| Income taxes | 0.49 | -1.68 | |
| Net earnings | -1.25 | 461.37 | 140.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 50.00 | 50.00 | |
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 100.00 | 120.00 | 50.00 | 70.00 | |
| Non-current loans receivable | 50.00 | 549.86 | |||
| Long term receivables total | 50.00 | 549.86 | |||
| Inventories total | |||||
| Current other receivables | 150.00 | 163.81 | |||
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 150.49 | 163.81 | |||
| Cash and bank deposits | 0.50 | 382.62 | 9.79 | ||
| Cash and cash equivalents | 0.50 | 382.62 | 9.79 | ||
| Balance sheet total (assets) | 50.00 | 100.00 | 120.50 | 583.12 | 793.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.25 | 460.12 | |||
| Profit of the financial year | -1.25 | 461.37 | 140.42 | ||
| Shareholders equity total | 50.00 | 50.00 | 48.75 | 510.12 | 650.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to group member | 50.00 | 53.50 | 54.75 | 123.00 | |
| Short-term deferred tax liabilities | 1.68 | ||||
| Other non-interest bearing current liabilities | 17.00 | 17.00 | 17.00 | ||
| Current liabilities total | 50.00 | 71.75 | 73.00 | 142.93 | |
| Balance sheet total (liabilities) | 50.00 | 100.00 | 120.50 | 583.12 | 793.47 |
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