Allen Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 16131636
L. Frandsensvej 3 A, 5600 Faaborg
post@allen-marketing.dk
tel: 49142485
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.48 | 226.45 | 271.61 | 248.96 | 523.27 |
| Employee benefit expenses | - 121.68 | - 112.31 | - 214.10 | - 241.64 | - 222.70 |
| Total depreciation | -7.50 | ||||
| EBIT | 138.30 | 114.14 | 57.51 | 7.33 | 300.57 |
| Other financial income | 1.10 | ||||
| Other financial expenses | -1.00 | -3.62 | -2.56 | -5.95 | |
| Pre-tax profit | 137.30 | 110.52 | 54.95 | 2.47 | 300.57 |
| Income taxes | -31.36 | -26.46 | -12.49 | -0.73 | -0.13 |
| Net earnings | 105.94 | 84.07 | 42.47 | 1.74 | 300.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 31.02 | 70.43 | 59.39 | 58.12 | 110.11 |
| Inventories total | 31.02 | 70.43 | 59.39 | 58.12 | 110.11 |
| Current trade debtors | 7.21 | 45.19 | 36.87 | 36.32 | 25.26 |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 3.20 | 1.60 | 15.47 | 9.47 | |
| Short term receivables total | 10.41 | 46.79 | 36.87 | 51.79 | 84.73 |
| Cash and bank deposits | 310.60 | 347.30 | 325.56 | 362.81 | 591.73 |
| Cash and cash equivalents | 310.60 | 347.30 | 325.56 | 362.81 | 591.73 |
| Balance sheet total (assets) | 352.03 | 464.51 | 421.82 | 472.73 | 786.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 82.18 | 188.11 | 272.18 | 314.65 | 316.49 |
| Profit of the financial year | 105.94 | 84.07 | 42.47 | 1.74 | 300.44 |
| Shareholders equity total | 238.11 | 322.18 | 364.65 | 366.39 | 666.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.33 | 2.00 | |||
| Short-term deferred tax liabilities | 37.38 | 23.36 | 4.67 | 0.13 | |
| Other non-interest bearing current liabilities | 72.20 | 118.97 | 52.50 | 106.34 | 117.51 |
| Current liabilities total | 113.92 | 142.33 | 57.17 | 106.34 | 119.64 |
| Balance sheet total (liabilities) | 352.03 | 464.51 | 421.82 | 472.73 | 786.57 |
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