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ALL REMOVE DANMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35474226
Fabriksparken 23, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.49 | -0.26 | -0.20 | -0.44 | -2.51 |
| EBIT | -0.49 | -0.26 | -0.20 | -0.44 | -2.51 |
| Other financial income | 0.08 | 0.21 | 0.17 | ||
| Other financial expenses | -13.01 | -1.69 | -1.41 | -3.81 | -19.35 |
| Net income from associates (fin.) | 181.92 | 4 943.88 | 5 029.67 | 5 157.75 | |
| Pre-tax profit | -13.42 | 179.96 | 4 942.48 | 5 025.42 | 5 136.06 |
| Income taxes | 3.34 | 0.45 | 0.48 | 2.77 | |
| Net earnings | -13.42 | 183.31 | 4 942.93 | 5 025.91 | 5 138.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.00 | 3 395.87 | 8 339.74 | 10 869.41 | 11 027.16 |
| Investments total | 1 500.00 | 3 395.87 | 8 339.74 | 10 869.41 | 11 027.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 52.00 | 50.00 | 12.45 | 8.47 | 204.78 |
| Short term receivables total | 52.00 | 50.00 | 12.45 | 8.47 | 204.78 |
| Cash and bank deposits | 3.80 | ||||
| Cash and cash equivalents | 3.80 | ||||
| Balance sheet total (assets) | 1 552.00 | 3 445.87 | 8 352.20 | 10 877.89 | 11 235.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 5 000.00 | 4 500.00 | ||
| Other reserves | 1 895.87 | 4 339.74 | 4 369.41 | 5 027.16 | |
| Retained earnings | 1 384.39 | 1 189.06 | -3 571.51 | -3 658.25 | -3 790.09 |
| Profit of the financial year | -13.42 | 183.31 | 4 942.93 | 5 025.91 | 5 138.82 |
| Shareholders equity total | 1 450.97 | 3 348.23 | 8 291.16 | 10 817.07 | 10 955.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 94.83 | 33.91 | 36.73 | 46.35 | 273.98 |
| Other non-interest bearing current liabilities | 2.19 | 59.73 | 20.31 | 10.09 | 1.87 |
| Current liabilities total | 101.03 | 97.64 | 61.03 | 60.82 | 279.85 |
| Balance sheet total (liabilities) | 1 552.00 | 3 445.87 | 8 352.20 | 10 877.89 | 11 235.74 |
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