Alleima Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42828963
Ringager 4 A, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 379.43 | 4 104.83 | 3 870.62 |
| Employee benefit expenses | -4 096.71 | -3 175.35 | -3 073.64 |
| Total depreciation | - 402.52 | - 371.56 | - 371.56 |
| EBIT | 880.21 | 557.92 | 425.42 |
| Other financial income | 0.20 | 26.18 | 131.65 |
| Other financial expenses | -1.80 | -9.36 | -11.94 |
| Pre-tax profit | 878.60 | 574.74 | 545.13 |
| Income taxes | - 193.56 | - 130.04 | - 122.39 |
| Net earnings | 685.04 | 444.70 | 422.75 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 198.38 | 1 826.82 | 1 455.27 |
| Intangible assets total | 2 198.38 | 1 826.82 | 1 455.27 |
| Tangible assets total | |||
| Investments total | 83.22 | 40.20 | 40.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 310.96 | 409.50 | 393.94 |
| Prepayments and accrued income | 15.44 | 38.93 | 6.36 |
| Current other receivables | 11.20 | 78.42 | 58.23 |
| Current deferred tax assets | 6.81 | 6.81 | 6.81 |
| Short term receivables total | 344.41 | 533.66 | 465.34 |
| Cash and bank deposits | 2 728.77 | 3 794.35 | 3 057.73 |
| Cash and cash equivalents | 2 728.77 | 3 794.35 | 3 057.73 |
| Balance sheet total (assets) | 5 354.78 | 6 195.03 | 5 018.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 129.74 | 422.75 | |
| Retained earnings | 3 925.00 | 3 480.30 | 3 502.25 |
| Profit of the financial year | 685.04 | 444.70 | 422.75 |
| Shareholders equity total | 4 650.04 | 5 094.74 | 4 387.75 |
| Non-current liabilities total | |||
| Current trade creditors | 60.55 | 157.49 | 71.24 |
| Short-term deferred tax liabilities | 200.38 | 252.67 | 207.01 |
| Other non-interest bearing current liabilities | 443.81 | 690.13 | 352.53 |
| Current liabilities total | 704.74 | 1 100.29 | 630.78 |
| Balance sheet total (liabilities) | 5 354.78 | 6 195.03 | 5 018.53 |
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