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AlleNorm ApS — Credit Rating and Financial Key Figures
CVR number: 42668583
Slotsvej 19, 8860 Ulstrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 6.14 | 5.58 | 2.90 | |
| External services | -5.09 | -4.40 | ||
| Gross profit | -23.28 | 6.14 | 0.48 | -1.50 |
| Other operating expenses | -0.80 | |||
| EBIT | -24.07 | 6.14 | 0.48 | -1.50 |
| Other financial expenses | -0.17 | -0.37 | -0.11 | |
| Pre-tax profit | -24.24 | -12.44 | 0.11 | -1.60 |
| Income taxes | 5.07 | 7.79 | 0.35 | |
| Net earnings | -19.16 | -12.44 | 7.90 | -1.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 5.07 | |||
| Long term receivables total | 5.07 | |||
| Finished products/goods | 61.29 | 58.16 | 53.87 | 52.52 |
| Inventories total | 61.29 | 58.16 | 53.87 | 52.52 |
| Current trade debtors | -0.00 | |||
| Current deferred tax assets | 0.03 | 0.35 | ||
| Short term receivables total | -0.00 | 0.03 | 0.35 | |
| Cash and bank deposits | 8.99 | 4.14 | 5.37 | 3.34 |
| Cash and cash equivalents | 8.99 | 4.14 | 5.37 | 3.34 |
| Balance sheet total (assets) | 75.35 | 62.30 | 59.26 | 56.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 20.84 | 40.00 | 40.00 |
| Retained earnings | -31.60 | -23.70 | ||
| Profit of the financial year | -19.16 | -12.44 | 7.90 | -1.25 |
| Shareholders equity total | 20.84 | 8.40 | 16.30 | 15.05 |
| Provisions | 43.90 | |||
| Non-current owed to group member | 2.60 | 2.73 | ||
| Non-current deferred tax liabilities | 40.36 | 38.43 | ||
| Non-current liabilities total | 42.96 | 41.17 | ||
| Current trade creditors | 12.00 | |||
| Current owed to group member | 10.00 | |||
| Other non-interest bearing current liabilities | 42.51 | |||
| Current liabilities total | 54.51 | 10.00 | ||
| Balance sheet total (liabilities) | 75.35 | 62.30 | 59.26 | 56.22 |
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