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ALLEKAN ApS — Credit Rating and Financial Key Figures
CVR number: 43207423
Aldersrogade 6 F, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 521.48 | -0.82 | 15 521.48 | 19 117.95 | 20 597.95 |
| Employee benefit expenses | -16 602.37 | -16 602.37 | -17 619.37 | -19 126.14 | |
| Other operating expenses | -56.22 | ||||
| Total depreciation | - 369.09 | - 369.09 | - 443.59 | - 406.09 | |
| EBIT | -1 449.98 | -0.82 | -1 449.98 | 998.77 | 1 065.72 |
| Other financial income | 0.57 | 0.57 | 0.20 | 9.27 | |
| Other financial expenses | -38.85 | -38.85 | -42.73 | -42.78 | |
| Pre-tax profit | -1 488.27 | -0.82 | -1 488.27 | 956.24 | 1 032.20 |
| Income taxes | 98.31 | - 229.87 | |||
| Net earnings | -1 488.27 | -0.82 | -1 488.27 | 1 054.55 | 802.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 849.56 | 849.56 | 707.97 | 566.38 | |
| Intangible assets total | 849.56 | 849.56 | 707.97 | 566.38 | |
| Buildings | 400.00 | 400.00 | 300.00 | 200.00 | |
| Machinery and equipment | 472.50 | 472.50 | 587.03 | 422.54 | |
| Tangible assets total | 872.50 | 872.50 | 887.03 | 622.54 | |
| Investments total | 523.12 | 523.12 | 481.80 | 481.80 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 411.23 | 1 411.23 | 1 270.88 | 2 541.14 | |
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | ||
| Current other receivables | 91.71 | 91.71 | 130.40 | 53.96 | |
| Current deferred tax assets | 98.31 | ||||
| Short term receivables total | 1 503.94 | 1 503.94 | 1 500.59 | 2 595.09 | |
| Cash and bank deposits | 981.57 | 739.18 | 981.57 | 2 324.36 | 472.01 |
| Cash and cash equivalents | 981.57 | 739.18 | 981.57 | 2 324.36 | 472.01 |
| Balance sheet total (assets) | 4 730.69 | 739.18 | 4 730.69 | 5 901.75 | 4 737.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 640.00 | ||||
| Retained earnings | 639.18 | 639.18 | - 849.09 | 205.46 | |
| Profit of the financial year | -1 488.27 | -0.82 | -1 488.27 | 1 054.55 | 802.33 |
| Shareholders equity total | - 749.09 | 739.18 | - 749.09 | 305.46 | 1 107.79 |
| Non-current loans from credit institutions | 725.54 | 725.54 | 819.25 | 146.25 | |
| Non-current liabilities total | 725.54 | 725.54 | 819.25 | 146.25 | |
| Current loans from credit institutions | 63.00 | 70.00 | |||
| Current trade creditors | 386.70 | 386.70 | 184.14 | 141.12 | |
| Short-term deferred tax liabilities | 56.56 | ||||
| Other non-interest bearing current liabilities | 1 352.90 | 1 352.90 | 1 046.54 | 627.55 | |
| Accruals and deferred income | 3 014.64 | 3 014.64 | 3 483.36 | 2 588.56 | |
| Current liabilities total | 4 754.24 | 4 754.24 | 4 777.04 | 3 483.78 | |
| Balance sheet total (liabilities) | 4 730.69 | 739.18 | 4 730.69 | 5 901.75 | 4 737.82 |
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