ALLERGYCERTIFIED ApS — Credit Rating and Financial Key Figures
CVR number: 36428821
Amagerfælledvej 106, 2300 København S
lene@allergycertified.com
tel: 53633760
http://allergycertified.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 796.98 | 3 356.60 | 4 119.59 | 4 183.99 | 5 851.26 |
| External services | - 836.26 | - 868.62 | -1 108.51 | -1 283.77 | -2 044.57 |
| Gross profit | 1 960.72 | 2 487.98 | 3 011.08 | 2 900.22 | 3 806.69 |
| Employee benefit expenses | -1 883.85 | -1 922.15 | -1 905.52 | -1 921.17 | -2 238.10 |
| EBIT | 76.86 | 565.83 | 1 105.56 | 979.04 | 1 568.59 |
| Other financial expenses | -11.32 | -8.27 | -8.34 | -7.99 | -2.03 |
| Pre-tax profit | 65.54 | 557.56 | 1 097.22 | 971.05 | 1 566.57 |
| Income taxes | -14.40 | - 125.02 | - 243.51 | - 215.61 | - 350.07 |
| Net earnings | 51.14 | 432.53 | 853.71 | 755.45 | 1 216.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 792.11 | 987.64 | 680.68 | 423.53 | 1 161.42 |
| Short term receivables total | 792.11 | 987.64 | 680.68 | 423.53 | 1 161.42 |
| Cash and bank deposits | 10.82 | 281.35 | 99.08 | 270.68 | |
| Cash and cash equivalents | 10.82 | 281.35 | 99.08 | 270.68 | |
| Balance sheet total (assets) | 792.11 | 998.46 | 962.02 | 522.62 | 1 432.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 404.04 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | 14.14 | 65.28 | - 709.10 | - 677.48 | - 427.08 |
| Profit of the financial year | 51.14 | 432.53 | 853.71 | 755.45 | 1 216.50 |
| Shareholders equity total | 105.28 | 537.82 | 588.65 | 117.97 | 829.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 401.67 | ||||
| Current trade creditors | 1.86 | ||||
| Short-term deferred tax liabilities | 243.51 | 215.61 | 278.58 | ||
| Other non-interest bearing current liabilities | 283.29 | 460.65 | 129.86 | 189.04 | 324.11 |
| Current liabilities total | 686.83 | 460.65 | 373.37 | 404.65 | 602.69 |
| Balance sheet total (liabilities) | 792.11 | 998.46 | 962.02 | 522.62 | 1 432.10 |
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