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ALLERØD BOG & IDÉ ApS — Credit Rating and Financial Key Figures

CVR number: 55054614
M D Madsensvej 8, 3450 Allerød
tel: 48172770
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 537.671 942.011 946.371 915.961 737.94
Employee benefit expenses-2 256.87-2 087.86-1 873.59-1 912.24-1 882.98
Total depreciation-56.72-56.72-56.72-53.21-50.70
EBIT224.08- 202.5716.06-49.49- 195.74
Other financial income0.031.21
Other financial expenses-10.60-13.15-15.83-4.13-8.83
Pre-tax profit213.47- 215.720.23-53.58- 203.36
Income taxes-47.8647.38-0.0511.3644.59
Net earnings165.61- 168.340.18-42.22- 158.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14.548.522.51
Machinery and equipment280.54229.84179.14128.4477.74
Tangible assets total295.08238.36181.65128.4477.74
Investments total27.0727.0727.07
Non-current loans receivable720.39777.18771.77724.24
Non-current other receivables27.0727.07769.31
Long term receivables total747.46804.25769.31771.77724.24
Finished products/goods1 794.461 777.211 642.661 728.211 637.29
Inventories total1 794.461 777.211 642.661 728.211 637.29
Current trade debtors30.5445.9847.3069.1957.63
Prepayments and accrued income7.517.8648.5654.4322.83
Current other receivables13.302.492.44
Current deferred tax assets1.18
Short term receivables total38.0667.1498.35123.6284.08
Cash and bank deposits340.15290.72399.53272.53184.23
Cash and cash equivalents340.15290.72399.53272.53184.23
Balance sheet total (assets)3 215.203 177.683 118.563 051.632 734.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve522.29566.59560.45562.37525.30
Shares repurchased200.00
Retained earnings825.77991.39623.04623.22581.00
Profit of the financial year165.61- 168.340.18-42.22- 158.77
Shareholders equity total1 713.681 589.631 583.671 343.371 147.53
Provisions158.47123.59121.91111.0957.23
Non-current liabilities total
Current trade creditors702.12837.89746.28851.16759.68
Current owed to group member43.92211.28161.59382.77304.10
Short-term deferred tax liabilities43.52
Other non-interest bearing current liabilities553.48415.29505.11363.24466.11
Current liabilities total1 343.051 464.451 412.981 597.161 529.89
Balance sheet total (liabilities)3 215.203 177.683 118.563 051.632 734.65
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