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Allie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43507508
Slettestrandvej 54, Hjortdal 9690 Fjerritslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.51 | -3.78 | -5.52 |
| EBIT | -3.51 | -3.78 | -5.52 |
| Other financial income | 0.01 | 0.54 | 2.97 |
| Other financial expenses | -0.02 | -0.79 | -2.53 |
| Net income from associates (fin.) | 94.98 | 180.19 | 20.64 |
| Pre-tax profit | 91.47 | 176.16 | 15.57 |
| Income taxes | 0.79 | 0.71 | 0.90 |
| Net earnings | 92.26 | 176.87 | 16.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 396.48 | 484.87 | 378.01 |
| Investments total | 396.48 | 484.87 | 378.01 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 62.97 | ||
| Current deferred tax assets | 61.38 | 110.17 | 30.90 |
| Short term receivables total | 61.38 | 173.14 | 30.90 |
| Other current investments | 37.66 | ||
| Cash and bank deposits | 31.18 | 62.82 | 86.33 |
| Cash and cash equivalents | 31.18 | 62.82 | 123.99 |
| Balance sheet total (assets) | 489.04 | 720.83 | 532.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 125.00 | |
| Other reserves | 63.76 | 152.15 | 45.29 |
| Retained earnings | 168.96 | 47.83 | 331.56 |
| Profit of the financial year | 92.26 | 176.87 | 16.47 |
| Shareholders equity total | 424.98 | 541.85 | 433.32 |
| Non-current liabilities total | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 0.35 | 0.35 | 93.14 |
| Current owed to group member | 3.32 | ||
| Short-term deferred tax liabilities | 60.59 | 109.45 | |
| Other non-interest bearing current liabilities | 66.04 | 0.00 | |
| Current liabilities total | 64.06 | 178.97 | 99.59 |
| Balance sheet total (liabilities) | 489.04 | 720.83 | 532.90 |
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