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Allelev Smedie & Landbrugsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37372978
Allelevvej 5, Allelev 8570 Trustrup
tel: 86339255
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 263.07 | 1 702.80 | 1 226.40 | 1 130.93 | 1 219.05 |
| Employee benefit expenses | -1 075.77 | -1 354.17 | - 990.31 | - 906.42 | - 915.70 |
| Total depreciation | -40.35 | -49.84 | -34.81 | -41.79 | -46.98 |
| EBIT | 146.96 | 298.79 | 201.28 | 182.73 | 256.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -28.13 | -36.09 | -36.97 | -41.27 | -39.59 |
| Pre-tax profit | 118.83 | 262.70 | 164.30 | 141.46 | 216.79 |
| Income taxes | -26.11 | -58.01 | -36.65 | -31.75 | -48.07 |
| Net earnings | 92.72 | 204.69 | 127.65 | 109.71 | 168.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.10 | 94.27 | 59.45 | 149.67 | 102.69 |
| Tangible assets total | 144.10 | 94.27 | 59.45 | 149.67 | 102.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 101.98 | 1 052.25 | 1 060.79 | 1 007.05 | 1 026.82 |
| Inventories total | 1 101.98 | 1 052.25 | 1 060.79 | 1 007.05 | 1 026.82 |
| Current trade debtors | 458.84 | 822.23 | 605.91 | 476.10 | 1 305.23 |
| Prepayments and accrued income | 9.19 | 57.52 | 35.16 | 44.98 | |
| Current other receivables | 9.00 | ||||
| Current deferred tax assets | 1.30 | 1.63 | 1.56 | ||
| Short term receivables total | 477.02 | 823.53 | 665.06 | 511.25 | 1 351.77 |
| Cash and bank deposits | 449.49 | 322.16 | 585.56 | 772.35 | 198.95 |
| Cash and cash equivalents | 449.49 | 322.16 | 585.56 | 772.35 | 198.95 |
| Balance sheet total (assets) | 2 172.60 | 2 292.20 | 2 370.86 | 2 440.33 | 2 680.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 589.74 | 623.56 | 767.25 | 827.40 | 857.71 |
| Profit of the financial year | 92.72 | 204.69 | 127.65 | 109.71 | 168.72 |
| Shareholders equity total | 789.66 | 937.15 | 1 005.90 | 1 054.61 | 1 155.83 |
| Provisions | 4.33 | 1.36 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 405.15 | 159.02 | 181.97 | 130.39 | 366.91 |
| Current owed to participating | 765.61 | 828.02 | 905.04 | 991.63 | 878.52 |
| Short-term deferred tax liabilities | 7.19 | 53.65 | 28.98 | 10.75 | 31.00 |
| Other non-interest bearing current liabilities | 200.66 | 314.36 | 248.97 | 251.59 | 247.99 |
| Current liabilities total | 1 378.60 | 1 355.06 | 1 364.96 | 1 384.36 | 1 524.41 |
| Balance sheet total (liabilities) | 2 172.60 | 2 292.20 | 2 370.86 | 2 440.33 | 2 680.24 |
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