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ALLÉ SALONEN ApS — Credit Rating and Financial Key Figures
CVR number: 32788246
Nørre Alle 57, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 323.57 | 1 319.49 | 1 212.31 | 1 307.05 | 1 135.84 |
| Employee benefit expenses | -1 116.44 | -1 152.84 | -1 039.92 | -1 152.22 | -1 128.77 |
| EBIT | 207.13 | 166.65 | 172.38 | 154.83 | 7.07 |
| Other financial income | 0.00 | 0.52 | |||
| Other financial expenses | -8.32 | -7.31 | -3.14 | -3.97 | -3.34 |
| Pre-tax profit | 198.82 | 159.34 | 169.25 | 150.87 | 4.24 |
| Income taxes | -43.96 | -35.82 | -37.47 | -33.59 | -1.14 |
| Net earnings | 154.86 | 123.52 | 131.78 | 117.27 | 3.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.91 | 24.91 | 24.91 | 24.91 | 24.91 |
| Long term receivables total | |||||
| Raw materials and consumables | 48.66 | 61.83 | 48.22 | 42.78 | 51.70 |
| Inventories total | 48.66 | 61.83 | 48.22 | 42.78 | 51.70 |
| Current trade debtors | 17.63 | 3.94 | 4.27 | 4.17 | 21.34 |
| Current other receivables | 11.21 | 0.62 | 0.77 | 5.77 | 0.00 |
| Current deferred tax assets | 16.86 | ||||
| Short term receivables total | 28.84 | 4.56 | 5.04 | 9.94 | 38.20 |
| Cash and bank deposits | 476.76 | 572.61 | 613.87 | 705.27 | 610.75 |
| Cash and cash equivalents | 476.76 | 572.61 | 613.87 | 705.27 | 610.75 |
| Balance sheet total (assets) | 579.17 | 663.91 | 692.04 | 782.91 | 725.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 109.36 | 45.50 | 169.02 | 300.80 | 418.07 |
| Profit of the financial year | 154.86 | 123.52 | 131.78 | 117.27 | 3.10 |
| Shareholders equity total | 125.50 | 249.02 | 380.80 | 498.07 | 501.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.83 | 35.13 | 28.40 | 26.28 | 28.27 |
| Short-term deferred tax liabilities | 39.96 | 23.49 | 19.47 | 11.59 | |
| Other non-interest bearing current liabilities | 381.88 | 356.27 | 263.37 | 246.96 | 196.11 |
| Current liabilities total | 453.67 | 414.88 | 311.23 | 284.83 | 224.38 |
| Balance sheet total (liabilities) | 579.17 | 663.91 | 692.04 | 782.91 | 725.55 |
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