ALLSIZE COMPANY EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30613066
Rudolfgårdsvej 6 A, 8260 Viby J
tel: 87589955
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 626.89 | 648.62 | 425.57 | 442.24 | 56.29 |
| Other operating expenses | -2 295.28 | ||||
| Total depreciation | - 120.52 | - 121.10 | - 121.10 | - 122.13 | -54.71 |
| EBIT | 506.38 | 527.52 | 304.47 | 320.11 | -2 293.70 |
| Other financial income | 16.24 | 18.86 | 217.95 | ||
| Other financial expenses | -88.40 | -51.63 | -47.91 | -85.51 | -88.24 |
| Pre-tax profit | 434.22 | 475.89 | 256.56 | 253.46 | -2 163.99 |
| Income taxes | -96.00 | - 106.00 | -49.12 | -58.68 | 469.78 |
| Net earnings | 338.22 | 369.89 | 207.44 | 194.78 | -1 694.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 711.37 | 7 590.27 | 7 469.17 | 7 357.30 | |
| Tangible assets total | 7 711.37 | 7 590.27 | 7 469.17 | 7 357.30 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.57 | 150.76 | 102.18 | 2 913.82 | |
| Short term receivables total | 130.57 | 150.76 | 102.18 | 2 913.82 | |
| Cash and bank deposits | 1.62 | ||||
| Cash and cash equivalents | 1.62 | ||||
| Balance sheet total (assets) | 7 841.94 | 7 590.27 | 7 619.93 | 7 459.48 | 2 915.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 978.13 | 1 947.22 | 1 916.31 | 1 885.40 | |
| Shares repurchased | 500.00 | 2 232.22 | |||
| Retained earnings | 835.98 | 1 205.10 | 1 605.90 | 1 846.25 | 1 694.21 |
| Profit of the financial year | 338.22 | 369.89 | 207.44 | 194.78 | -1 694.21 |
| Shareholders equity total | 3 777.32 | 3 647.21 | 3 854.65 | 4 051.43 | 2 357.22 |
| Provisions | 971.00 | 988.00 | 998.00 | 1 018.00 | |
| Non-current loans from credit institutions | 1 819.74 | 1 452.78 | 1 086.59 | 721.42 | |
| Non-current deferred tax liabilities | 22.35 | ||||
| Non-current liabilities total | 1 819.74 | 1 452.78 | 1 086.59 | 721.42 | 22.35 |
| Current loans from credit institutions | 841.52 | 524.72 | 1 038.97 | 1 107.66 | |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 14.00 | 10.00 |
| Current owed to group member | 354.00 | ||||
| Short-term deferred tax liabilities | 78.00 | 89.00 | 39.12 | 38.68 | 525.87 |
| Other non-interest bearing current liabilities | 342.36 | 522.55 | 590.59 | 508.28 | |
| Current liabilities total | 1 273.88 | 1 502.28 | 1 680.68 | 1 668.62 | 535.87 |
| Balance sheet total (liabilities) | 7 841.94 | 7 590.27 | 7 619.93 | 7 459.48 | 2 915.44 |
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