Allerupvej Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42179663
Pernillevej 13, 9000 Aalborg
palle.broman@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.28 | -1.25 | -1.31 | -1.31 |
| EBIT | -1.28 | -1.25 | -1.31 | -1.31 |
| Other financial expenses | -0.02 | |||
| Pre-tax profit | -1.29 | -1.25 | -1.31 | -1.31 |
| Income taxes | 0.28 | -0.28 | 0.31 | -0.31 |
| Net earnings | -1.01 | -1.53 | -1.01 | -1.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 317.45 | 317.45 | 317.45 | 370.83 |
| Long term receivables total | 317.45 | 317.45 | 317.45 | 370.83 |
| Inventories total | ||||
| Current deferred tax assets | 0.28 | 0.31 | ||
| Short term receivables total | 0.28 | 0.31 | ||
| Cash and bank deposits | 0.01 | 0.76 | 0.19 | 2.00 |
| Cash and cash equivalents | 0.01 | 0.76 | 0.19 | 2.00 |
| Balance sheet total (assets) | 317.74 | 318.20 | 317.95 | 372.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.01 | -2.54 | -3.55 | |
| Profit of the financial year | -1.01 | -1.53 | -1.01 | -1.62 |
| Shareholders equity total | 38.99 | 37.46 | 36.45 | 34.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 100.00 | 100.00 | 100.00 | 100.00 |
| Current owed to group member | 177.50 | 179.49 | 180.24 | 236.75 |
| Current liabilities total | 278.75 | 280.75 | 281.50 | 338.00 |
| Balance sheet total (liabilities) | 317.74 | 318.20 | 317.95 | 372.83 |
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