ALL REMOVE DANMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35474226
Fabriksparken 23, 2600 Glostrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -0.49 | -0.26 | -0.20 | |
| EBIT | -0.13 | -0.49 | -0.26 | -0.20 | |
| Other financial income | 0.04 | 0.08 | 0.21 | ||
| Other financial expenses | -9.20 | -1.68 | -13.01 | -1.69 | -1.41 |
| Net income from associates (fin.) | 181.92 | 4 943.88 | |||
| Pre-tax profit | -9.33 | -1.64 | -13.42 | 179.96 | 4 942.48 |
| Income taxes | 0.95 | 0.47 | 3.34 | 0.45 | |
| Net earnings | -8.38 | -1.16 | -13.42 | 183.31 | 4 942.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 500.00 | 1 500.00 | 1 500.00 | 3 395.87 | 8 339.74 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | 3 395.87 | 8 339.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 66.00 | 76.00 | 52.00 | 50.00 | 12.45 |
| Short term receivables total | 66.00 | 76.00 | 52.00 | 50.00 | 12.45 |
| Balance sheet total (assets) | 1 566.00 | 1 576.00 | 1 552.00 | 3 445.87 | 8 352.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 1 895.87 | 4 339.74 | |||
| Retained earnings | 1 393.93 | 1 385.56 | 1 384.39 | 1 189.06 | -3 571.51 |
| Profit of the financial year | -8.38 | -1.16 | -13.42 | 183.31 | 4 942.93 |
| Shareholders equity total | 1 465.55 | 1 464.39 | 1 450.97 | 3 348.23 | 8 291.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 62.29 | 40.89 | 94.83 | 33.91 | 36.73 |
| Other non-interest bearing current liabilities | 34.15 | 66.72 | 2.19 | 59.73 | 20.31 |
| Current liabilities total | 100.45 | 111.61 | 101.03 | 97.64 | 61.03 |
| Balance sheet total (liabilities) | 1 566.00 | 1 576.00 | 1 552.00 | 3 445.87 | 8 352.20 |
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