Allium Anlægsgartner ApS — Credit Rating and Financial Key Figures

CVR number: 41189460
Kirkevej 14 A, 4440 Mørkøv
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit278.84239.11
Employee benefit expenses- 238.89- 227.11
EBIT39.9512.01
Other financial expenses-1.02-0.88
Pre-tax profit38.9311.12
Income taxes-10.04-2.50
Net earnings28.898.62

Assets (kDKK)

2020
2021
Intangible assets total
Tangible assets total
Participating interests40.00
Investments total40.00
Long term receivables total
Inventories total
Current trade debtors28.70
Current owed by particip. interest comp.1.12
Prepayments and accrued income5.68
Current deferred tax assets0.06
Short term receivables total34.381.18
Cash and bank deposits111.7022.79
Cash and cash equivalents111.7022.79
Balance sheet total (assets)146.0863.97

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Shares repurchased25.00
Retained earnings-25.003.89
Profit of the financial year28.898.62
Shareholders equity total68.8952.52
Non-current deferred tax liabilities2.50
Non-current liabilities total2.50
Current trade creditors8.578.75
Current owed to participating0.010.01
Short-term deferred tax liabilities10.04
Other non-interest bearing current liabilities58.570.20
Current liabilities total77.198.95
Balance sheet total (liabilities)146.0863.97
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