Allan Kirkeby Andreasen ApS — Credit Rating and Financial Key Figures
CVR number: 37389684
Rebildparken 101, 9220 Aalborg Øst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.26 | -1.26 |
| EBIT | -1.26 | -1.26 |
| Other financial income | 0.00 | 0.11 |
| Net income from associates (fin.) | 462.03 | |
| Pre-tax profit | -1.25 | 460.87 |
| Income taxes | 0.49 | |
| Net earnings | -1.25 | 461.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 50.00 | ||
| Participating interests | 20.00 | ||||
| Investments total | 100.00 | 120.00 | 50.00 | ||
| Non-current loans receivable | 50.00 | 50.00 | |||
| Long term receivables total | 50.00 | 50.00 | |||
| Inventories total | |||||
| Current other receivables | 150.00 | ||||
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 150.49 | ||||
| Cash and bank deposits | 0.50 | 382.62 | |||
| Cash and cash equivalents | 0.50 | 382.62 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 100.00 | 120.50 | 583.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.25 | ||||
| Profit of the financial year | -1.25 | 461.37 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 48.75 | 510.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | |||
| Current owed to group member | 50.00 | 53.50 | 54.75 | ||
| Other non-interest bearing current liabilities | 17.00 | 17.00 | |||
| Current liabilities total | 50.00 | 71.75 | 73.00 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 100.00 | 120.50 | 583.12 |
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