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Allan ApS — Credit Rating and Financial Key Figures
CVR number: 38692712
Taulsvej 10, 7100 Vejle
allan.f.thomsen@gmail.com
tel: 47474771
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.00 | -7.00 | -22.00 | -36.00 | -25.90 |
| Employee benefit expenses | - 182.00 | -76.00 | - 117.00 | - 117.00 | |
| Other operating expenses | -77.00 | -16.00 | -5.48 | ||
| Total depreciation | -7.00 | -20.00 | -51.00 | ||
| EBIT | 250.00 | - 102.00 | - 266.00 | - 169.00 | -31.38 |
| Other financial income | 2.00 | 7.00 | |||
| Other financial expenses | -5.00 | -18.00 | -25.00 | -11.00 | -15.86 |
| Pre-tax profit | 247.00 | - 120.00 | - 283.00 | - 181.00 | -47.24 |
| Income taxes | -54.00 | 26.00 | 62.00 | 40.00 | 10.39 |
| Net earnings | 193.00 | -94.00 | - 221.00 | - 141.00 | -36.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 161.00 | ||||
| Machinery and equipment | 27.00 | 261.00 | |||
| Tangible assets total | 27.00 | 422.00 | |||
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | 206.00 | |||
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 83.00 | 224.00 | 66.00 | ||
| Current deferred tax assets | 25.00 | 52.00 | 91.00 | 101.68 | |
| Short term receivables total | 196.00 | 455.00 | 118.00 | 91.00 | 101.68 |
| Cash and bank deposits | 179.00 | 6.00 | |||
| Cash and cash equivalents | 179.00 | 6.00 | |||
| Balance sheet total (assets) | 403.00 | 877.00 | 124.00 | 91.00 | 101.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -47.00 | 146.00 | 52.00 | - 169.00 | - 310.28 |
| Profit of the financial year | 193.00 | -94.00 | - 221.00 | - 141.00 | -36.85 |
| Shareholders equity total | 196.00 | 102.00 | - 119.00 | - 260.00 | - 297.13 |
| Provisions | 2.00 | -1.00 | -1.00 | -1.00 | |
| Non-current other liabilities | 54.00 | 253.00 | |||
| Non-current liabilities total | 54.00 | 253.00 | |||
| Current loans from credit institutions | 567.00 | 15.00 | 13.77 | ||
| Current trade creditors | 144.00 | 18.00 | 13.00 | 8.00 | 8.00 |
| Current owed to group member | 50.00 | 343.00 | 376.26 | ||
| Short-term deferred tax liabilities | 54.00 | ||||
| Other non-interest bearing current liabilities | -47.00 | -62.00 | 166.00 | 1.00 | 0.78 |
| Current liabilities total | 151.00 | 523.00 | 244.00 | 352.00 | 398.81 |
| Balance sheet total (liabilities) | 403.00 | 877.00 | 124.00 | 91.00 | 101.68 |
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