All Partners Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41056916
Dyrehavsbakken 51, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -40.60 | -12.18 | -11.67 | -2.25 |
| EBIT | -10.00 | -40.60 | -12.18 | -11.67 | -2.25 |
| Other financial expenses | -1.36 | -0.19 | -0.01 | -0.01 | |
| Reduction non-current investment assets | - 165.60 | - 241.90 | - 296.47 | ||
| Net income from associates (fin.) | 176.27 | 46.24 | |||
| Pre-tax profit | -10.00 | -31.30 | - 208.03 | - 308.15 | -2.26 |
| Income taxes | 4.00 | 38.74 | |||
| Net earnings | -10.00 | -27.29 | - 208.03 | - 269.41 | -2.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 271.73 | 271.73 | 271.73 | 60.26 | 60.26 |
| Participating interests | 175.60 | 10.00 | 10.00 | ||
| Investments total | 447.33 | 281.73 | 281.73 | 60.26 | 60.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.00 | 0.00 | 0.00 | ||
| Short term receivables total | 75.00 | 0.00 | 0.00 | ||
| Cash and bank deposits | 32.31 | 0.27 | 0.10 | 0.08 | |
| Cash and cash equivalents | 32.31 | 0.27 | 0.10 | 0.08 | |
| Balance sheet total (assets) | 447.33 | 314.04 | 357.00 | 60.35 | 60.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.00 | -37.30 | - 245.33 | - 514.74 | |
| Profit of the financial year | -10.00 | -27.29 | - 208.03 | - 269.41 | -2.26 |
| Shareholders equity total | 30.00 | 2.71 | - 205.33 | - 474.74 | - 477.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 6.25 |
| Current owed to participating | 407.33 | 301.33 | 302.33 | 313.83 | 319.83 |
| Current owed to group member | 250.00 | 211.26 | 211.26 | ||
| Current liabilities total | 417.33 | 311.33 | 562.33 | 535.09 | 537.34 |
| Balance sheet total (liabilities) | 447.33 | 314.04 | 357.00 | 60.35 | 60.34 |
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