Allan FM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44147335
Skodsborg Strandvej 276 B, 2942 Skodsborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.21 | -16.63 |
| EBIT | -32.21 | -16.63 |
| Other financial income | 8.90 | |
| Other financial expenses | -0.56 | -16.53 |
| Net income from associates (fin.) | 3 810.63 | 3 995.47 |
| Pre-tax profit | 3 777.86 | 3 971.21 |
| Income taxes | 2.86 | 4.59 |
| Net earnings | 3 780.72 | 3 975.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 56 848.45 | 58 743.92 |
| Investments total | 56 848.45 | 58 743.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 215.03 | 666.76 |
| Short term receivables total | 215.03 | 666.76 |
| Cash and bank deposits | 7.52 | 233.09 |
| Cash and cash equivalents | 7.52 | 233.09 |
| Balance sheet total (assets) | 57 071.00 | 59 643.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 000.00 |
| Other reserves | 1 710.63 | 3 606.10 |
| Retained earnings | 49 287.20 | 49 172.45 |
| Profit of the financial year | 3 780.72 | 3 975.80 |
| Shareholders equity total | 56 818.54 | 58 794.34 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 30.29 | 764.96 |
| Short-term deferred tax liabilities | 212.17 | 74.47 |
| Current liabilities total | 252.46 | 849.43 |
| Balance sheet total (liabilities) | 57 071.00 | 59 643.77 |
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