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Alleen 36 ApS — Credit Rating and Financial Key Figures
CVR number: 42543489
Symbiosen 9 A, 4683 Rønnede
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 360.11 | 292.62 | 281.45 | 283.36 |
| Total depreciation | -83.28 | -66.62 | -66.62 | -66.62 |
| EBIT | 276.84 | 226.00 | 214.83 | 216.73 |
| Other financial income | 381.15 | 3.96 | 0.32 | |
| Other financial expenses | - 142.71 | - 184.81 | -98.47 | -64.86 |
| Pre-tax profit | 134.13 | 422.34 | 120.32 | 152.20 |
| Income taxes | -29.77 | -94.16 | -26.66 | -33.61 |
| Net earnings | 104.36 | 328.18 | 93.66 | 118.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 537.72 | 4 471.10 | 4 404.48 | 4 337.86 |
| Tangible assets total | 4 537.72 | 4 471.10 | 4 404.48 | 4 337.86 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.80 | |||
| Short term receivables total | 12.80 | |||
| Cash and bank deposits | 162.73 | 212.02 | 221.70 | 326.35 |
| Cash and cash equivalents | 162.73 | 212.02 | 221.70 | 326.35 |
| Balance sheet total (assets) | 4 713.26 | 4 683.13 | 4 626.18 | 4 664.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.00 | 41.00 |
| Retained earnings | 104.36 | 2 245.94 | 2 339.61 | |
| Profit of the financial year | 104.36 | 328.18 | 93.66 | 118.59 |
| Shareholders equity total | 144.36 | 472.54 | 2 380.61 | 2 499.19 |
| Provisions | 0.64 | 4.95 | 9.25 | 13.56 |
| Non-current loans from credit institutions | 2 450.25 | 2 062.61 | 1 975.50 | 1 878.09 |
| Non-current other liabilities | 123.50 | 123.50 | 123.50 | 123.50 |
| Non-current liabilities total | 2 573.75 | 2 186.11 | 2 099.00 | 2 001.59 |
| Current loans from credit institutions | 122.84 | 73.22 | 85.39 | 93.46 |
| Current trade creditors | 12.50 | 10.50 | 13.26 | 14.79 |
| Current owed to participating | 1 764.67 | 1 817.61 | ||
| Short-term deferred tax liabilities | 30.41 | 97.07 | 9.04 | 1.30 |
| Other non-interest bearing current liabilities | 25.95 | 21.13 | 29.62 | 40.31 |
| Accruals and deferred income | 38.13 | |||
| Current liabilities total | 1 994.51 | 2 019.53 | 137.31 | 149.87 |
| Balance sheet total (liabilities) | 4 713.26 | 4 683.13 | 4 626.18 | 4 664.20 |
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