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Klaus Jørgen Allermann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41888172
Toftevangen 11, Ålsrode 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.55 | -8.33 | -8.24 | -5.98 | -14.60 |
| EBIT | -8.55 | -8.33 | -8.24 | -5.98 | -14.60 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -0.01 | -0.88 | -0.07 | -0.13 | -3.68 |
| Net income from associates (fin.) | 69.06 | 4.38 | 25.76 | 103.61 | 55.79 |
| Pre-tax profit | 60.50 | -4.83 | 17.45 | 97.58 | 38.28 |
| Income taxes | 1.88 | 1.84 | 1.82 | 1.31 | 3.38 |
| Net earnings | 62.38 | -2.99 | 19.27 | 98.90 | 41.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.06 | 113.44 | 139.20 | 242.82 | 198.60 |
| Investments total | 109.06 | 113.44 | 139.20 | 242.82 | 198.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.95 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.88 | 3.15 | 11.82 | 30.75 | 19.51 |
| Short term receivables total | 1.88 | 3.15 | 11.82 | 30.76 | 20.46 |
| Cash and bank deposits | 0.43 | 2.45 | 63.83 | ||
| Cash and cash equivalents | 0.43 | 2.45 | 63.83 | ||
| Balance sheet total (assets) | 110.94 | 116.60 | 151.45 | 276.03 | 282.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Other reserves | 69.06 | 73.44 | 99.20 | 202.82 | 158.60 |
| Retained earnings | -69.06 | -11.06 | -39.82 | - 124.16 | -31.05 |
| Profit of the financial year | 62.38 | -2.99 | 19.27 | 98.90 | 41.67 |
| Shareholders equity total | 102.38 | 99.39 | 118.66 | 217.56 | 259.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | 0.45 | |||
| Current owed to participating | 2.23 | 2.23 | 2.23 | ||
| Current owed to group member | 7.21 | 24.56 | 25.80 | ||
| Short-term deferred tax liabilities | 25.44 | 12.13 | |||
| Other non-interest bearing current liabilities | 8.23 | 9.54 | 6.00 | 5.00 | 9.32 |
| Current liabilities total | 8.56 | 17.21 | 32.79 | 58.47 | 23.68 |
| Balance sheet total (liabilities) | 110.94 | 116.60 | 151.45 | 276.03 | 282.90 |
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