Allerup Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 43001582
Kollemosevej 37, 2830 Virum
Joks2009@hotmail.com
tel: 29715567
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -9.56 |
| EBIT | -5.00 | -9.56 |
| Other financial income | 0.05 | |
| Other financial expenses | - 145.63 | - 158.71 |
| Pre-tax profit | - 150.63 | - 168.22 |
| Income taxes | 33.13 | 37.01 |
| Net earnings | - 117.50 | - 131.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 139.87 | 5 139.87 |
| Investments total | 5 139.87 | 5 139.87 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 11.62 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 33.13 | 58.58 |
| Short term receivables total | 73.13 | 70.19 |
| Cash and bank deposits | 32.04 | |
| Cash and cash equivalents | 32.04 | |
| Balance sheet total (assets) | 5 213.00 | 5 242.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 117.50 | |
| Profit of the financial year | - 117.50 | - 131.21 |
| Shareholders equity total | -77.50 | - 208.71 |
| Non-current owed to group member | 5 285.50 | 5 444.06 |
| Non-current liabilities total | 5 285.50 | 5 444.06 |
| Current trade creditors | 5.00 | 6.75 |
| Current liabilities total | 5.00 | 6.75 |
| Balance sheet total (liabilities) | 5 213.00 | 5 242.10 |
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