Allan Hviid ApS — Credit Rating and Financial Key Figures
CVR number: 42557129
Overgade 31, 5000 Odense C
allan@bbss.dk
tel: 21373214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.95 | -28.56 | -10.72 | -18.89 |
| EBIT | -6.95 | -28.56 | -10.72 | -18.89 |
| Other financial income | 252.78 | 569.51 | 626.40 | |
| Other financial expenses | -86.73 | -1 115.03 | -2.23 | -3.88 |
| Pre-tax profit | -93.68 | - 890.80 | 556.56 | 603.63 |
| Income taxes | -38.94 | |||
| Net earnings | -93.68 | - 890.80 | 556.56 | 564.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 10.00 | ||
| Investments total | 10.00 | 10.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -0.00 | 0.00 | 90.51 | |
| Current deferred tax assets | 55.61 | 8.51 | ||
| Short term receivables total | -0.00 | 55.61 | 99.02 | |
| Other current investments | 5 946.00 | 4 839.39 | 4 850.31 | 4 522.24 |
| Cash and bank deposits | 741.19 | 318.17 | 85.64 | |
| Cash and cash equivalents | 6 687.19 | 5 157.56 | 4 935.95 | 4 522.24 |
| Balance sheet total (assets) | 6 687.19 | 5 213.17 | 5 044.98 | 4 532.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 59.82 | |||
| Shares repurchased | 675.00 | 632.00 | 544.50 | |
| Retained earnings | 6 000.09 | 5 334.23 | 3 898.92 | 3 857.07 |
| Profit of the financial year | -93.68 | - 890.80 | 556.56 | 564.69 |
| Shareholders equity total | 6 681.22 | 5 115.42 | 5 039.98 | 4 461.77 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 34.72 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 92.75 | 8.62 | ||
| Short-term deferred tax liabilities | 21.43 | |||
| Other non-interest bearing current liabilities | 0.96 | 0.71 | ||
| Current liabilities total | 5.96 | 97.75 | 5.00 | 70.47 |
| Balance sheet total (liabilities) | 6 687.19 | 5 213.17 | 5 044.98 | 4 532.24 |
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