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All Works ApS — Credit Rating and Financial Key Figures
CVR number: 42900125
Nr Alslev Nygade 11 A, 4840 Nørre Alslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 363.54 | -34.75 | 53.56 | 15.81 |
| Employee benefit expenses | - 145.00 | -66.55 | -9.47 | |
| Other operating expenses | -5.90 | |||
| Total depreciation | -3.30 | |||
| EBIT | - 508.54 | - 101.31 | 40.79 | 9.91 |
| Other financial income | 0.20 | |||
| Other financial expenses | -3.63 | -1.05 | -24.92 | -28.12 |
| Pre-tax profit | - 511.97 | - 102.36 | 15.87 | -18.21 |
| Net earnings | - 511.97 | - 102.36 | 15.87 | -18.21 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.00 | 58.70 | ||
| Tangible assets total | 12.00 | 58.70 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 18.09 | 1.94 | 8.45 | 0.00 |
| Short term receivables total | 18.09 | 1.94 | 8.45 | 0.00 |
| Cash and bank deposits | 88.41 | 29.18 | 70.28 | 80.57 |
| Cash and cash equivalents | 88.41 | 29.18 | 70.28 | 80.57 |
| Balance sheet total (assets) | 106.50 | 43.12 | 137.44 | 80.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 511.97 | - 614.33 | - 598.46 | |
| Profit of the financial year | - 511.97 | - 102.36 | 15.87 | -18.21 |
| Shareholders equity total | - 471.97 | - 574.33 | - 558.46 | - 576.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.55 | |||
| Current owed to participating | 610.60 | 695.90 | 632.89 | |
| Other non-interest bearing current liabilities | 578.47 | 6.30 | 24.35 | |
| Current liabilities total | 578.47 | 617.45 | 695.90 | 657.24 |
| Balance sheet total (liabilities) | 106.50 | 43.12 | 137.44 | 80.57 |
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