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ALLAN JENSEN GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 33958676
Nørrebred 160, 2625 Vallensbæk
aj@allanjensengulve.dk
tel: 22959696
www.allanjensengulve.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.57 | 725.52 | 392.71 | 479.06 | 386.69 |
| Wages and salaries | - 467.69 | - 373.22 | - 229.48 | - 342.96 | - 367.53 |
| Social security expenses | -9.48 | -6.99 | -9.12 | -21.44 | -13.15 |
| Total depreciation | - 111.40 | -85.58 | -89.58 | -0.03 | -70.30 |
| EBIT | 69.00 | 259.73 | 64.53 | 114.63 | -64.30 |
| Other financial expenses | -74.20 | -46.95 | -27.11 | -34.81 | -17.36 |
| Pre-tax profit | -5.20 | 212.78 | 37.42 | 79.81 | -81.65 |
| Income taxes | -5.09 | -48.82 | -32.07 | -25.38 | 23.11 |
| Net earnings | -10.29 | 163.96 | 5.36 | 54.43 | -58.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 435.93 | 324.06 | 234.48 | 322.23 | 251.92 |
| Tangible assets total | 435.93 | 324.06 | 234.48 | 322.23 | 251.92 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | |
| Non-current other receivables | 3.00 | ||||
| Long term receivables total | 3.00 | ||||
| Finished products/goods | 75.00 | 75.00 | 70.00 | 70.00 | 75.00 |
| Inventories total | 75.00 | 75.00 | 70.00 | 70.00 | 75.00 |
| Current trade debtors | 30.53 | 95.81 | 95.81 | 95.81 | 95.81 |
| Current amounts owed by group member comp. | 23.83 | 23.83 | 23.83 | 23.83 | |
| Current other receivables | 28.00 | 51.12 | 28.00 | 28.00 | 28.00 |
| Current deferred tax assets | 249.65 | 200.83 | 168.76 | 143.38 | 166.48 |
| Short term receivables total | 308.17 | 371.60 | 316.41 | 291.02 | 314.13 |
| Cash and bank deposits | 31.22 | ||||
| Cash and cash equivalents | 31.22 | ||||
| Balance sheet total (assets) | 853.33 | 773.66 | 623.89 | 686.25 | 644.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 199.44 | - 209.73 | -45.77 | -40.41 | 14.02 |
| Profit of the financial year | -10.29 | 163.96 | 5.36 | 54.43 | -58.55 |
| Shareholders equity total | - 129.73 | 34.23 | 39.59 | 94.02 | 35.47 |
| Non-current loans from credit institutions | 428.87 | 244.49 | 189.39 | 233.24 | 173.03 |
| Non-current liabilities total | 428.87 | 244.49 | 189.39 | 233.24 | 173.03 |
| Current loans from credit institutions | 249.20 | 165.26 | 128.47 | 84.81 | 180.63 |
| Current trade creditors | 91.67 | 265.91 | 109.16 | 146.27 | 180.68 |
| Current owed to participating | 14.73 | 19.53 | 34.71 | 5.23 | |
| Other non-interest bearing current liabilities | 198.59 | 63.76 | 137.76 | 93.20 | 69.02 |
| Current liabilities total | 554.19 | 494.93 | 394.91 | 358.99 | 435.55 |
| Balance sheet total (liabilities) | 853.33 | 773.66 | 623.89 | 686.25 | 644.05 |
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