Allan FM Holding ApS — Credit Rating and Financial Key Figures

CVR number: 44147335
Skodsborg Strandvej 276 B, 2942 Skodsborg
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-32.21-16.63
EBIT-32.21-16.63
Other financial income8.90
Other financial expenses-0.56-16.53
Net income from associates (fin.)3 810.633 995.47
Pre-tax profit3 777.863 971.21
Income taxes2.864.59
Net earnings3 780.723 975.80

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies56 848.4558 743.92
Investments total56 848.4558 743.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.215.03666.76
Short term receivables total215.03666.76
Cash and bank deposits7.52233.09
Cash and cash equivalents7.52233.09
Balance sheet total (assets)57 071.0059 643.77

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased2 000.002 000.00
Other reserves1 710.633 606.10
Retained earnings49 287.2049 172.45
Profit of the financial year3 780.723 975.80
Shareholders equity total56 818.5458 794.34
Non-current liabilities total
Current trade creditors10.0010.00
Current owed to group member30.29764.96
Short-term deferred tax liabilities212.1774.47
Current liabilities total252.46849.43
Balance sheet total (liabilities)57 071.0059 643.77
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