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Allegården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44481960
Allégade 34, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 638.02 | 2 250.86 | 2 832.74 |
| External services | -10.00 | -11.10 | -11.33 |
| Gross profit | 2 628.02 | 2 239.76 | 2 821.41 |
| EBIT | 2 628.02 | 2 239.76 | 2 821.41 |
| Other financial income | 52.99 | 85.34 | |
| Other financial expenses | -88.75 | - 123.65 | |
| Pre-tax profit | 2 628.02 | 2 203.99 | 2 783.09 |
| Income taxes | 2.22 | 9.00 | 9.52 |
| Net earnings | 2 630.24 | 2 212.99 | 2 792.61 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 5 188.20 | 4 939.06 | 5 671.79 |
| Investments total | 5 188.20 | 4 939.06 | 5 671.79 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 919.26 | 2 822.10 | |
| Current other receivables | 1.00 | ||
| Current deferred tax assets | 28.10 | 468.08 | 708.53 |
| Short term receivables total | 28.10 | 1 387.34 | 3 531.63 |
| Cash and bank deposits | 448.10 | 42.33 | |
| Cash and cash equivalents | 448.10 | 42.33 | |
| Balance sheet total (assets) | 5 216.30 | 6 774.50 | 9 245.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | 2 100.00 | 2 600.00 |
| Other reserves | 1 638.02 | 1 388.88 | 2 121.61 |
| Retained earnings | -1 627.85 | - 848.46 | -1 968.20 |
| Profit of the financial year | 2 630.24 | 2 212.99 | 2 792.61 |
| Shareholders equity total | 5 180.42 | 4 893.41 | 5 586.03 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.80 | 10.80 |
| Current owed to participating | 1 782.73 | 3 575.32 | |
| Current owed to group member | 8.47 | 13.59 | |
| Short-term deferred tax liabilities | 25.88 | 79.08 | 60.02 |
| Current liabilities total | 35.88 | 1 881.09 | 3 659.73 |
| Balance sheet total (liabilities) | 5 216.30 | 6 774.50 | 9 245.76 |
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