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Allcon Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38288962
Bådevej 12, Valsted 9240 Nibe
jacob@allcon.dk
tel: 51940899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 133.38 | 10.25 | -41.41 | - 111.17 | |
| External services | -3.96 | -5.88 | -0.85 | -10.93 | |
| Gross profit | -3.96 | 129.42 | 4.37 | -42.26 | - 122.09 |
| EBIT | -3.96 | 129.42 | 4.37 | -42.26 | - 122.09 |
| Other financial income | 9.04 | 28.65 | 30.48 | 71.68 | 146.73 |
| Other financial expenses | -8.70 | -6.51 | -4.24 | -0.44 | -2.98 |
| Net income from associates (fin.) | 583.57 | ||||
| Pre-tax profit | 579.96 | 151.56 | 30.62 | 28.98 | 21.66 |
| Income taxes | 0.78 | 0.49 | -15.95 | -29.52 | |
| Net earnings | 580.75 | 151.56 | 31.11 | 13.03 | -7.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.67 | 50.94 | 43.91 | ||
| Participating interests | 1 154.40 | 171.11 | 188.39 | 146.97 | 35.81 |
| Investments total | 1 223.07 | 222.04 | 232.30 | 146.97 | 35.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 363.50 | 35.74 | |||
| Current owed by particip. interest comp. | 2 212.11 | 2 945.15 | 3 437.63 | 3 678.22 | 3 813.61 |
| Current deferred tax assets | 8.24 | 0.49 | |||
| Short term receivables total | 2 583.85 | 2 980.89 | 3 438.12 | 3 678.22 | 3 813.61 |
| Cash and bank deposits | 5.40 | 659.57 | 158.09 | 0.78 | 0.78 |
| Cash and cash equivalents | 5.40 | 659.57 | 158.09 | 0.78 | 0.78 |
| Balance sheet total (assets) | 3 812.31 | 3 862.51 | 3 828.50 | 3 825.97 | 3 850.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3.00 | ||||
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Other reserves | 769.07 | 162.04 | 172.30 | 126.97 | 15.81 |
| Retained earnings | 2 293.09 | 3 426.66 | 3 509.07 | 3 585.50 | 3 709.70 |
| Profit of the financial year | 580.75 | 151.56 | 31.11 | 13.03 | -7.86 |
| Shareholders equity total | 3 752.41 | 3 847.47 | 3 821.38 | 3 775.51 | 3 767.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 46.44 | 1.12 | 1.13 | 28.96 | 30.12 |
| Short-term deferred tax liabilities | 7.46 | 7.79 | 15.47 | 29.52 | |
| Other non-interest bearing current liabilities | 0.14 | 0.00 | 0.04 | 16.90 | |
| Current liabilities total | 59.90 | 15.04 | 7.13 | 50.47 | 82.54 |
| Balance sheet total (liabilities) | 3 812.31 | 3 862.51 | 3 828.50 | 3 825.97 | 3 850.19 |
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