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ALLÉ EJENDOMME APS — Credit Rating and Financial Key Figures

CVR number: 39790564
Allégårdsvej 18, 8230 Åbyhøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit621.131 275.28171.67185.46214.43
Total depreciation-45.56-35.02-72.95-75.85-75.85
EBIT575.571 240.2598.72109.61138.59
Other financial income218.44931.620.01
Other financial expenses- 232.64- 256.78- 366.26- 344.81- 340.05
Pre-tax profit342.931 201.90664.08- 235.19- 201.47
Income taxes-84.21- 253.35- 147.4051.7333.91
Net earnings258.71948.55516.68- 183.46- 167.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 760.908 327.018 834.068 758.218 682.36
Tangible assets total4 760.908 327.018 834.068 758.218 682.36
Investments total
Long term receivables total
Inventories total
Current trade debtors16.9418.55
Prepayments and accrued income7.838.975.515.59
Current other receivables32.72
Current deferred tax assets152.4743.1264.12
Short term receivables total185.1924.7727.5248.6369.71
Cash and bank deposits914.12513.5325.737.56
Cash and cash equivalents914.12513.5325.737.56
Balance sheet total (assets)5 860.218 865.318 887.318 814.408 752.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-14.4094.081 170.711 692.581 504.02
Profit of the financial year258.71948.55516.68- 183.46- 167.55
Shareholders equity total294.311 092.621 737.391 559.121 386.46
Provisions151.8513.80
Non-current loans from credit institutions2 026.454 351.713 554.473 497.133 439.90
Non-current owed to group member1 972.452 675.172 908.642 846.342 968.82
Non-current other liabilities- 220.47- 103.73
Non-current deferred tax liabilities220.47103.73
Non-current liabilities total3 998.907 026.886 463.126 343.476 408.72
Current loans from credit institutions1 443.67119.0055.0058.0063.73
Advances received9.7328.0929.7123.8519.30
Current trade creditors9.009.0018.009.009.00
Current owed to participating60.4364.94279.51444.93636.23
Other non-interest bearing current liabilities44.18372.92290.78376.02228.63
Current liabilities total1 567.01593.95673.00911.81956.88
Balance sheet total (liabilities)5 860.218 865.318 887.318 814.408 752.07
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