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ALL Accounting ApS — Credit Rating and Financial Key Figures
CVR number: 40042636
Håstrupgårdsvej 19, Håstrup 7000 Fredericia
allacounting4@gmail.com
tel: 25134788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.21 | 159.53 | 124.99 | 26.84 | 65.42 |
| Social security expenses | -0.81 | -1.69 | -0.63 | -1.28 | -0.12 |
| Total depreciation | -1.67 | -10.00 | -10.00 | -20.00 | |
| EBIT | 51.73 | 62.61 | 114.35 | 25.55 | 45.30 |
| Other financial income | 0.60 | 2.85 | |||
| Other financial expenses | -2.00 | -1.92 | -6.08 | -14.01 | |
| Pre-tax profit | 49.72 | 60.69 | 108.28 | 12.15 | 48.16 |
| Income taxes | -11.45 | -13.35 | -23.82 | 2.73 | -10.60 |
| Net earnings | 38.27 | 47.34 | 84.46 | 14.88 | 37.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.33 | 38.33 | 28.33 | 28.33 | 8.33 |
| Tangible assets total | 48.33 | 38.33 | 28.33 | 28.33 | 8.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.09 | 29.15 | 38.13 | 32.25 | 26.15 |
| Current other receivables | 3.11 | 4.88 | 175.26 | ||
| Current deferred tax assets | 6.75 | 3.27 | |||
| Short term receivables total | 31.20 | 40.78 | 38.13 | 210.77 | 26.15 |
| Cash and bank deposits | 287.86 | 361.10 | 582.91 | 144.11 | 560.65 |
| Cash and cash equivalents | 287.86 | 361.10 | 582.91 | 144.11 | 560.65 |
| Balance sheet total (assets) | 367.39 | 440.21 | 649.38 | 383.22 | 595.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 50.00 | 61.00 | 30.00 | |
| Retained earnings | 191.30 | 184.57 | 181.90 | 199.90 | 184.78 |
| Profit of the financial year | 38.27 | 47.34 | 84.46 | 14.88 | 37.56 |
| Shareholders equity total | 269.57 | 316.90 | 356.36 | 315.78 | 292.33 |
| Non-current owed to group member | 95.11 | 101.08 | 208.66 | ||
| Non-current other liabilities | 58.91 | ||||
| Non-current liabilities total | 95.11 | 101.08 | 208.66 | 58.91 | |
| Current trade creditors | 12.64 | 73.68 | 1.66 | 0.59 | |
| Current owed to participating | 58.91 | 290.67 | |||
| Short-term deferred tax liabilities | 2.72 | 1.82 | 2.60 | ||
| Other non-interest bearing current liabilities | 9.59 | 8.85 | -52.04 | 8.94 | |
| Current liabilities total | 2.72 | 22.23 | 84.36 | 8.53 | 302.80 |
| Balance sheet total (liabilities) | 367.39 | 440.21 | 649.38 | 383.22 | 595.13 |
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