Allan&Karina Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43233394
Hjørringgade 13, 9850 Hirtshals
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 197.85 | 69.28 |
| External services | -5.00 | -5.00 |
| Gross profit | 192.85 | 64.28 |
| EBIT | 192.85 | 64.28 |
| Other financial expenses | -10.13 | |
| Pre-tax profit | 192.85 | 54.15 |
| Income taxes | 1.11 | 2.97 |
| Net earnings | 193.96 | 57.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 865.95 | 1 935.22 |
| Investments total | 1 865.95 | 1 935.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 39.44 | 43.92 |
| Short term receivables total | 39.44 | 43.92 |
| Balance sheet total (assets) | 1 905.39 | 1 979.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 197.85 | 267.12 |
| Retained earnings | 1 312.45 | 1 315.13 |
| Profit of the financial year | 193.96 | 57.12 |
| Shareholders equity total | 1 862.06 | 1 801.38 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 92.02 | |
| Current owed to group member | 39.79 | |
| Short-term deferred tax liabilities | 38.33 | 40.94 |
| Current liabilities total | 43.33 | 177.76 |
| Balance sheet total (liabilities) | 1 905.39 | 1 979.14 |
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