all.u.me ApS — Credit Rating and Financial Key Figures
CVR number: 41987898
Frederiksberg Alle 42 B, 1820 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 164.76 | -2 108.10 | -1 855.12 | -1 912.36 |
| Employee benefit expenses | -47.97 | - 329.73 | ||
| EBIT | - 164.76 | -2 108.10 | -1 903.09 | -2 242.10 |
| Other financial expenses | -6.60 | -52.17 | - 310.35 | - 450.53 |
| Pre-tax profit | - 171.36 | -2 160.27 | -2 213.44 | -2 692.62 |
| Net earnings | - 171.36 | -2 160.27 | -2 213.44 | -2 692.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.50 | |||
| Current other receivables | 430.17 | 728.59 | 168.25 | |
| Short term receivables total | 430.17 | 728.59 | 175.75 | |
| Cash and bank deposits | 90.45 | 1 002.81 | 925.83 | 52.54 |
| Cash and cash equivalents | 90.45 | 1 002.81 | 925.83 | 52.54 |
| Balance sheet total (assets) | 90.45 | 1 432.98 | 1 654.42 | 228.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 171.36 | -2 331.63 | -4 545.07 | |
| Profit of the financial year | - 171.36 | -2 160.27 | -2 213.44 | -2 692.62 |
| Shareholders equity total | - 121.36 | -2 281.63 | -4 495.07 | -7 187.69 |
| Non-current other liabilities | 153.83 | |||
| Non-current deferred tax liabilities | 3 703.32 | 6 009.51 | 6 449.38 | |
| Non-current liabilities total | 153.83 | 3 703.32 | 6 009.51 | 6 449.38 |
| Current trade creditors | 47.98 | |||
| Current owed to participating | 100.63 | 158.14 | ||
| Other non-interest bearing current liabilities | 10.00 | 11.29 | 39.34 | 808.46 |
| Current liabilities total | 57.98 | 11.29 | 139.97 | 966.60 |
| Balance sheet total (liabilities) | 90.45 | 1 432.98 | 1 654.42 | 228.29 |
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