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Allemands ApS — Credit Rating and Financial Key Figures
CVR number: 37631876
Raklev Skillevej 47, 4400 Kalundborg
info@allemands.dk
tel: 20951201
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 323.63 | 1 067.49 | 46.56 |
| Other operating income | 209.43 | 5.11 | |
| External services | - 246.68 | - 482.36 | -96.76 |
| Gross profit | 286.38 | 585.13 | -45.09 |
| Employee benefit expenses | - 253.16 | - 452.03 | -44.11 |
| EBIT | 33.21 | 133.10 | -89.20 |
| Other financial expenses | -1.18 | -3.59 | -2.33 |
| Pre-tax profit | 32.03 | 129.52 | -91.53 |
| Net earnings | 32.03 | 129.52 | -91.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.62 | 75.59 | 18.00 | |
| Current other receivables | 18.00 | 18.00 | 18.00 | |
| Short term receivables total | 50.62 | 93.59 | 36.00 | |
| Cash and bank deposits | 82.81 | 302.28 | 172.77 | 60.00 |
| Cash and cash equivalents | 82.81 | 302.28 | 172.77 | 60.00 |
| Balance sheet total (assets) | 133.44 | 395.87 | 208.77 | 60.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -92.34 | -60.31 | 69.21 | |
| Profit of the financial year | 32.03 | 129.52 | -91.53 | |
| Shareholders equity total | -0.31 | 129.21 | 37.67 | 60.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.97 | 69.60 | 58.08 | |
| Current owed to participating | 98.64 | 99.71 | 99.71 | |
| Other non-interest bearing current liabilities | 13.13 | 97.35 | 13.30 | |
| Current liabilities total | 133.75 | 266.66 | 171.09 | |
| Balance sheet total (liabilities) | 133.44 | 395.87 | 208.77 | 60.00 |
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