ALL-PRO VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43584472
Granlunden 95, 2635 Ishøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 305.11 | 370.13 |
| Employee benefit expenses | - 159.61 | - 323.31 |
| Total depreciation | -18.02 | -72.09 |
| EBIT | 127.48 | -25.27 |
| Other financial income | 0.44 | |
| Other financial expenses | -24.43 | -15.21 |
| Pre-tax profit | 103.04 | -40.04 |
| Income taxes | -12.10 | |
| Net earnings | 90.94 | -40.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 342.42 | 270.33 |
| Tangible assets total | 342.42 | 270.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 190.29 | 103.56 |
| Current other receivables | 0.06 | |
| Short term receivables total | 190.29 | 103.61 |
| Cash and bank deposits | 55.16 | 140.23 |
| Cash and cash equivalents | 55.16 | 140.23 |
| Balance sheet total (assets) | 587.87 | 514.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 90.94 | |
| Profit of the financial year | 90.94 | -40.04 |
| Shareholders equity total | 130.94 | 90.90 |
| Non-current other liabilities | 296.96 | 242.58 |
| Non-current liabilities total | 296.96 | 242.58 |
| Current trade creditors | 74.38 | 75.42 |
| Current owed to participating | 20.27 | 31.76 |
| Current owed to group member | 13.03 | |
| Short-term deferred tax liabilities | 12.10 | |
| Other non-interest bearing current liabilities | 53.22 | 60.48 |
| Current liabilities total | 159.97 | 180.70 |
| Balance sheet total (liabilities) | 587.87 | 514.17 |
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