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All2plan ApS — Credit Rating and Financial Key Figures
CVR number: 40154566
Hf. Engly 4, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.04 | -22.86 | -17.46 | -30.33 | -13.54 |
| EBIT | -6.04 | -22.86 | -17.46 | -30.33 | -13.54 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -1.29 | -0.04 | -0.16 | -0.34 | -0.75 |
| Net income from associates (fin.) | 208.67 | 61.00 | 67.50 | ||
| Pre-tax profit | -7.33 | -22.90 | 191.05 | 30.56 | 53.21 |
| Income taxes | 1.80 | 5.04 | 3.84 | 6.65 | -10.46 |
| Net earnings | -5.53 | -17.87 | 194.89 | 37.21 | 42.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.87 | 223.10 | |||
| Current deferred tax assets | 3.70 | 67.11 | 68.42 | 20.76 | 61.03 |
| Short term receivables total | 3.70 | 67.11 | 68.42 | 271.64 | 284.13 |
| Cash and bank deposits | 4.34 | 7.52 | 15.30 | 96.80 | |
| Cash and cash equivalents | 4.34 | 7.52 | 15.30 | 96.80 | |
| Balance sheet total (assets) | 108.04 | 167.11 | 175.94 | 386.94 | 480.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.67 | -13.95 | |||
| Retained earnings | -51.67 | -5.53 | - 132.26 | 1.63 | -28.67 |
| Profit of the financial year | -5.53 | -17.87 | 194.89 | 37.21 | 42.74 |
| Shareholders equity total | 44.47 | 12.65 | 112.63 | 88.83 | 64.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.18 | ||||
| Current trade creditors | 9.71 | 8.17 | 11.63 | 9.14 | |
| Current owed to participating | 50.00 | 50.00 | 50.00 | 94.53 | 143.80 |
| Current owed to group member | 8.57 | 94.57 | 5.14 | 191.95 | 212.45 |
| Short-term deferred tax liabilities | 22.06 | ||||
| Other non-interest bearing current liabilities | 5.00 | 0.00 | 0.01 | 29.41 | |
| Current liabilities total | 63.57 | 154.46 | 63.31 | 298.11 | 416.85 |
| Balance sheet total (liabilities) | 108.04 | 167.11 | 175.94 | 386.94 | 480.93 |
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