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Allerød krisecenter ApS — Credit Rating and Financial Key Figures
CVR number: 41011335
Vrålyngen 6, 3540 Lynge
kontakt@alleroedkrisecenter.dk
tel: 93909667
www.alleroedkrisecenter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 363.08 | 2 137.28 | 3 744.72 | 5 473.97 | 5 344.45 |
| Employee benefit expenses | -2 375.46 | -3 563.35 | -4 590.87 | -4 516.28 | |
| Total depreciation | - 131.20 | - 170.99 | - 256.05 | - 261.77 | |
| EBIT | - 363.08 | - 369.38 | 10.37 | 627.05 | 566.40 |
| Other financial income | 0.47 | 0.24 | |||
| Other financial expenses | -1.85 | -59.38 | -80.88 | - 106.51 | -91.97 |
| Pre-tax profit | - 364.93 | - 428.76 | -70.50 | 521.01 | 474.67 |
| Income taxes | 80.28 | 94.33 | 15.40 | - 114.78 | - 105.07 |
| Net earnings | - 284.65 | - 334.43 | -55.10 | 406.23 | 369.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 541.73 | 796.60 | 661.94 | 549.92 | |
| Machinery and equipment | 149.06 | 109.31 | 69.56 | 29.81 | |
| Tangible assets total | 690.79 | 905.91 | 731.50 | 579.73 | |
| Investments total | 120.00 | 120.00 | 190.00 | 190.00 | 190.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 594.92 | 495.41 | 858.45 | 696.07 | |
| Prepayments and accrued income | 60.00 | 87.33 | 68.95 | 62.47 | 117.94 |
| Current other receivables | 39.00 | 39.26 | 39.26 | ||
| Current deferred tax assets | 97.95 | 192.28 | 207.68 | 92.90 | |
| Short term receivables total | 157.95 | 874.53 | 811.05 | 1 053.08 | 853.27 |
| Cash and bank deposits | 246.35 | 106.22 | 93.63 | 562.34 | 179.07 |
| Cash and cash equivalents | 246.35 | 106.22 | 93.63 | 562.34 | 179.07 |
| Balance sheet total (assets) | 524.30 | 1 791.54 | 2 000.59 | 2 536.92 | 1 802.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.63 | - 347.27 | - 681.71 | - 736.81 | - 330.58 |
| Profit of the financial year | - 284.65 | - 334.43 | -55.10 | 406.23 | 369.60 |
| Shareholders equity total | - 307.27 | - 641.71 | - 696.81 | - 290.58 | 79.02 |
| Provisions | 12.17 | ||||
| Non-current deferred tax liabilities | 2 038.09 | 1 800.00 | 739.05 | ||
| Non-current liabilities total | 2 038.09 | 1 800.00 | 739.05 | ||
| Current loans from credit institutions | 343.33 | 350.00 | |||
| Current trade creditors | 31.58 | 86.34 | 66.59 | 90.84 | 311.72 |
| Other non-interest bearing current liabilities | 800.00 | 2 346.90 | 592.71 | 593.32 | 310.10 |
| Current liabilities total | 831.58 | 2 433.25 | 659.30 | 1 027.50 | 971.83 |
| Balance sheet total (liabilities) | 524.30 | 1 791.54 | 2 000.59 | 2 536.92 | 1 802.06 |
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