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Det Gamle Pakhus Allinge ApS — Credit Rating and Financial Key Figures

CVR number: 44458373
Havnegade 2, Allinge 3770 Allinge
miejuhl@hotmail.com
tel: 29407417
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit374.18457.05
Employee benefit expenses-37.91- 190.32
Total depreciation-23.67-56.36
EBIT312.60210.38
Other financial income0.460.88
Other financial expenses-24.12-21.68
Pre-tax profit288.94189.57
Income taxes-63.57-42.26
Net earnings225.37147.31

Assets (kDKK)

2024
2025
Intangible assets total
Buildings323.99290.20
Machinery and equipment126.43103.85
Tangible assets total450.42394.06
Investments total
Long term receivables total
Finished products/goods305.28305.28
Inventories total305.28305.28
Short term receivables total
Cash and bank deposits731.33691.06
Cash and cash equivalents731.33691.06
Balance sheet total (assets)1 487.021 390.40

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Retained earnings225.37
Profit of the financial year225.37147.31
Shareholders equity total265.37412.69
Provisions17.5210.65
Non-current liabilities total
Current trade creditors14.0041.10
Current owed to group member1 077.63639.34
Short-term deferred tax liabilities46.0596.17
Other non-interest bearing current liabilities66.45190.45
Current liabilities total1 204.13967.06
Balance sheet total (liabilities)1 487.021 390.40
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