ALLEKAN ApS — Credit Rating and Financial Key Figures

CVR number: 43207423
Hammershusgade 17, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-0.8215 521.48
Employee benefit expenses-16 602.37
Total depreciation- 369.09
EBIT-0.82-1 449.98
Other financial income0.57
Other financial expenses-38.85
Pre-tax profit-0.82-1 488.27
Net earnings-0.82-1 488.27

Assets (kDKK)

2022
2023
Goodwill849.56
Intangible assets total849.56
Buildings400.00
Machinery and equipment472.50
Tangible assets total872.50
Investments total523.12
Long term receivables total
Inventories total
Current trade debtors1 411.23
Prepayments and accrued income1.00
Current other receivables91.71
Short term receivables total1 503.94
Cash and bank deposits739.18981.57
Cash and cash equivalents739.18981.57
Balance sheet total (assets)739.184 730.69

Equity and liabilities (kDKK)

2022
2023
Share capital100.00100.00
Share premium account640.00
Retained earnings639.18
Profit of the financial year-0.82-1 488.27
Shareholders equity total739.18- 749.09
Non-current loans from credit institutions725.54
Non-current liabilities total725.54
Current trade creditors386.70
Other non-interest bearing current liabilities1 352.90
Accruals and deferred income3 014.64
Current liabilities total4 754.24
Balance sheet total (liabilities)739.184 730.69
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