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Allimex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44467860
Trekanten 26, 3460 Birkerød
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -3.17 | -7.50 |
| Gross profit | -3.17 | -7.50 |
| EBIT | -3.17 | -7.50 |
| Other financial income | 0.14 | |
| Other financial expenses | - 259.34 | - 277.77 |
| Pre-tax profit | - 262.51 | - 285.13 |
| Income taxes | 57.75 | 30.91 |
| Net earnings | - 204.76 | - 254.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 025.00 | 9 025.00 |
| Investments total | 9 025.00 | 9 025.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 57.75 | 68.24 |
| Short term receivables total | 57.75 | 68.24 |
| Cash and bank deposits | 36.83 | 36.97 |
| Cash and cash equivalents | 36.83 | 36.97 |
| Balance sheet total (assets) | 9 119.58 | 9 130.21 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 204.76 | |
| Profit of the financial year | - 204.76 | - 254.22 |
| Shareholders equity total | - 164.76 | - 418.97 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | |
| Current owed to group member | 9 100.42 | 9 346.77 |
| Short-term deferred tax liabilities | 5.50 | |
| Other non-interest bearing current liabilities | 183.91 | 189.42 |
| Current liabilities total | 9 284.34 | 9 549.19 |
| Balance sheet total (liabilities) | 9 119.58 | 9 130.21 |
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