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Allestedlund ApS — Credit Rating and Financial Key Figures
CVR number: 40815481
Vestergade 75, 5000 Odense C
tel: 29175672
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 501.94 | 1 637.55 | 2 419.33 | 816.08 | 1 604.21 |
| Employee benefit expenses | -1 834.64 | -1 639.07 | -1 555.08 | - 380.24 | -1 088.77 |
| Total depreciation | -23.74 | -23.74 | -26.55 | -7.88 | -31.50 |
| EBIT | - 356.45 | -25.27 | 837.70 | 427.96 | 483.94 |
| Other financial income | 48.62 | 0.41 | 0.91 | 0.43 | |
| Other financial expenses | -71.71 | - 200.19 | - 294.74 | - 131.07 | - 267.16 |
| Reduction non-current investment assets | -4 623.11 | ||||
| Pre-tax profit | - 379.54 | -4 848.15 | 543.87 | 296.89 | 217.21 |
| Income taxes | 86.77 | 46.20 | -60.90 | ||
| Net earnings | - 292.77 | -4 801.95 | 482.97 | 296.89 | 217.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.13 | 48.39 | 24.46 | ||
| Machinery and equipment | 154.88 | 115.50 | 84.00 | ||
| Tangible assets total | 72.13 | 48.39 | 179.34 | 115.50 | 84.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 256.06 | 1 373.99 | 1 435.91 | 1 394.28 | 1 584.19 |
| Inventories total | 1 256.06 | 1 373.99 | 1 435.91 | 1 394.28 | 1 584.19 |
| Current trade debtors | 331.83 | 246.99 | 105.08 | 254.68 | 179.48 |
| Current amounts owed by group member comp. | 5 106.56 | ||||
| Prepayments and accrued income | 37.20 | 33.49 | 36.14 | 14.04 | |
| Current other receivables | 97.49 | 33.12 | 26.35 | 32.46 | |
| Current deferred tax assets | 14.70 | 60.90 | |||
| Short term receivables total | 5 587.78 | 374.50 | 141.22 | 281.03 | 225.98 |
| Cash and bank deposits | 3 475.68 | 21.54 | 5.66 | 12.92 | 7.03 |
| Cash and cash equivalents | 3 475.68 | 21.54 | 5.66 | 12.92 | 7.03 |
| Balance sheet total (assets) | 10 391.66 | 1 818.41 | 1 762.13 | 1 803.72 | 1 901.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 652.25 | 359.48 | -4 442.47 | -4 195.77 | -3 898.88 |
| Profit of the financial year | - 292.77 | -4 801.95 | 482.97 | 296.89 | 217.21 |
| Shareholders equity total | 399.48 | -4 402.47 | -3 919.50 | -3 858.88 | -3 641.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 789.26 | 3 142.08 | 2 840.66 | 1 580.18 | 1 156.56 |
| Advances received | 3.98 | 0.80 | 0.80 | ||
| Current trade creditors | 308.70 | 401.32 | 218.81 | 143.22 | 182.31 |
| Current owed to participating | 994.13 | 1 563.61 | 2 256.36 | 3 392.42 | 3 776.05 |
| Short-term deferred tax liabilities | 130.09 | ||||
| Other non-interest bearing current liabilities | 1 769.99 | 1 109.90 | 365.01 | 545.99 | 427.96 |
| Current liabilities total | 9 992.18 | 6 220.89 | 5 681.63 | 5 662.60 | 5 542.87 |
| Balance sheet total (liabilities) | 10 391.66 | 1 818.41 | 1 762.13 | 1 803.72 | 1 901.20 |
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