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Allesø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42164542
Hjørnagervej 21, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | |||
| Gross profit | -6.25 | |||
| EBIT | -6.25 | |||
| Other financial income | 0.05 | |||
| Other financial expenses | -13.39 | -13.39 | ||
| Pre-tax profit | -13.39 | -13.39 | -6.20 | |
| Income taxes | -5.00 | |||
| Net earnings | -13.39 | -13.39 | -5.00 | -6.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by particip. interest comp. | 100.00 | 100.00 | ||
| Non-current loans receivable | 100.00 | 100.00 | ||
| Non-current other receivables | 25.00 | 25.00 | ||
| Long term receivables total | 125.00 | 125.00 | 100.00 | 100.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 20.19 | 20.23 | ||
| Cash and cash equivalents | 20.19 | 20.23 | ||
| Balance sheet total (assets) | 125.00 | 125.00 | 120.19 | 120.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 40.00 | 40.00 |
| Retained earnings | 13.39 | 13.39 | -4.81 | -9.82 |
| Profit of the financial year | -13.39 | -13.39 | -5.00 | -6.20 |
| Shareholders equity total | 100.00 | 100.00 | 30.18 | 23.98 |
| Non-current liabilities total | ||||
| Short-term capital loans | 25.00 | 25.00 | ||
| Current owed to participating | 90.00 | 90.00 | ||
| Other non-interest bearing current liabilities | 6.25 | |||
| Current liabilities total | 25.00 | 25.00 | 90.00 | 96.25 |
| Balance sheet total (liabilities) | 125.00 | 125.00 | 120.19 | 120.23 |
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