Allan's Dækservice ApS — Credit Rating and Financial Key Figures
CVR number: 43993380
Roskildevej 413, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 54.36 | - 135.72 |
| Total depreciation | -27.95 | |
| EBIT | 54.36 | - 163.67 |
| Other financial expenses | -2.75 | |
| Pre-tax profit | 54.36 | - 166.42 |
| Income taxes | -19.16 | 36.61 |
| Net earnings | 35.20 | - 129.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 111.81 | |
| Tangible assets total | 111.81 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 220.00 | |
| Current deferred tax assets | 36.61 | |
| Short term receivables total | 256.61 | |
| Cash and bank deposits | 597.49 | 79.70 |
| Cash and cash equivalents | 597.49 | 79.70 |
| Balance sheet total (assets) | 597.49 | 448.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.20 | |
| Profit of the financial year | 35.20 | - 129.81 |
| Shareholders equity total | 75.19 | -54.61 |
| Non-current liabilities total | ||
| Current trade creditors | 450.00 | 450.00 |
| Current owed to participating | 12.00 | 30.74 |
| Short-term deferred tax liabilities | 19.16 | |
| Other non-interest bearing current liabilities | 41.13 | 22.00 |
| Current liabilities total | 522.29 | 502.74 |
| Balance sheet total (liabilities) | 597.49 | 448.13 |
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