All About You ApS — Credit Rating and Financial Key Figures
CVR number: 42447633
Transportbuen 5 A, Øverup 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 903.00 | 672.00 | 684.70 |
| Employee benefit expenses | - 756.00 | - 636.00 | - 661.11 |
| EBIT | 147.00 | 36.00 | 23.60 |
| Other financial income | 0.13 | ||
| Other financial expenses | -3.00 | -2.00 | -7.10 |
| Pre-tax profit | 144.00 | 34.00 | 16.63 |
| Income taxes | -34.00 | -11.00 | -9.46 |
| Net earnings | 110.00 | 23.00 | 7.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 16.00 | ||
| Investments total | 16.00 | ||
| Long term receivables total | |||
| Finished products/goods | 281.00 | 491.00 | 656.81 |
| Inventories total | 281.00 | 491.00 | 656.81 |
| Current trade debtors | 15.00 | 14.00 | 10.26 |
| Current other receivables | 3.00 | 6.00 | 1.74 |
| Short term receivables total | 18.00 | 20.00 | 12.00 |
| Cash and bank deposits | 22.00 | 36.00 | 20.07 |
| Cash and cash equivalents | 22.00 | 36.00 | 20.07 |
| Balance sheet total (assets) | 321.00 | 547.00 | 704.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 111.00 | 133.55 | |
| Profit of the financial year | 110.00 | 23.00 | 7.17 |
| Shareholders equity total | 150.00 | 174.00 | 180.71 |
| Non-current deferred tax liabilities | 11.00 | 1.46 | |
| Non-current liabilities total | 11.00 | 1.46 | |
| Current trade creditors | 41.00 | 150.00 | 131.82 |
| Short-term deferred tax liabilities | 34.00 | 34.00 | 10.56 |
| Other non-interest bearing current liabilities | 96.00 | 178.00 | 380.33 |
| Current liabilities total | 171.00 | 362.00 | 522.71 |
| Balance sheet total (liabilities) | 321.00 | 547.00 | 704.88 |
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