ALL4RECYCLE ApS — Credit Rating and Financial Key Figures

CVR number: 43194887
Kai Lindbergs Gade 50 B, 7730 Hanstholm
tel: 40743737
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 665.002 118.154 268.73
Employee benefit expenses- 645.00-1 858.08-2 875.88
Total depreciation-32.00- 562.69-66.35
EBIT988.00822.761 459.20
Other financial income110.008.9351.76
Other financial expenses-86.00-57.04- 222.63
Income from other inv. held as non-curr. assets- 555.33
Pre-tax profit1 012.00774.64733.00
Income taxes- 226.00- 111.9976.06
Net earnings786.00662.65809.06

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings358.001 594.16950.80
Machinery and equipment79.0061.6627.46
Tangible assets total437.001 655.82978.26
Holdings in group member companies19.37
Investments total32.0050.87150.00
Long term receivables total
Raw materials and consumables345.00640.57880.86
Finished products/goods2 350.001 748.24142.50
Advance payments114.15
Inventories total2 695.002 502.951 023.36
Current trade debtors1 194.002 257.494 321.89
Current amounts owed by group member comp.616.34540.80
Prepayments and accrued income1 092.86
Current other receivables162.00217.74136.00
Short term receivables total1 356.003 091.566 091.55
Cash and bank deposits18.002.3434.11
Cash and cash equivalents18.002.3434.11
Balance sheet total (assets)4 538.007 303.548 277.28

Equity and liabilities (kDKK)

2022
2023
2024
Share capital240.00240.00240.00
Asset revaluation reserve521.15
Retained earnings6.00123.26785.91
Profit of the financial year786.00662.65809.06
Shareholders equity total1 032.001 547.071 834.97
Provisions249.41610.18
Non-current other liabilities-59.00
Non-current deferred tax liabilities298.0010.30
Non-current liabilities total239.0010.30
Current loans from credit institutions186.21
Current trade creditors3 172.004 929.982 765.15
Short-term deferred tax liabilities239.35183.56
Other non-interest bearing current liabilities95.00327.442 697.21
Current liabilities total3 267.005 496.765 832.13
Balance sheet total (liabilities)4 538.007 303.548 277.28
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