MR. ALLERØD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30236971
Mortonsvej 24, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-0.01-8.88-9.40-11.35
Gross profit-0.01-0.01-8.88-9.40-11.35
Total depreciation-0.26
EBIT-0.01-0.01-8.88-9.40-11.35
Other financial income191.1917.69
Reduction non-current investment assets-0.14- 453.44
Net income from associates (fin.)0.140.27462.32201.58196.74
Pre-tax profit383.37203.08
Income taxes23.86-1.40
Net earnings407.23201.69

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies77.18273.92
Investments total77.18273.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.306.58312.52
Current deferred tax assets23.8630.35
Short term receivables total330.44342.88
Balance sheet total (assets)407.63616.80

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.130.13130.00130.00130.00
Other reserves148.92
Retained earnings-0.14-0.14- 137.00- 137.00121.30
Profit of the financial year407.23201.69
Shareholders equity total-0.01-0.01-7.00400.23601.91
Non-current liabilities total
Current loans from credit institutions0.40
Short-term deferred tax liabilities7.89
Other non-interest bearing current liabilities0.010.017.007.007.00
Current liabilities total0.010.017.007.4014.89
Balance sheet total (liabilities)407.63616.80
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