Det Gamle Pakhus Allinge ApS — Credit Rating and Financial Key Figures
CVR number: 44458373
Havnegade 2, Allinge 3770 Allinge
miejuhl@hotmail.com
tel: 29407417
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 374.18 |
| Employee benefit expenses | -37.91 |
| Total depreciation | -23.67 |
| EBIT | 312.60 |
| Other financial income | 0.46 |
| Other financial expenses | -24.12 |
| Pre-tax profit | 288.94 |
| Income taxes | -63.57 |
| Net earnings | 225.37 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 323.99 |
| Machinery and equipment | 126.43 |
| Tangible assets total | 450.42 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 305.28 |
| Inventories total | 305.28 |
| Short term receivables total | |
| Cash and bank deposits | 731.33 |
| Cash and cash equivalents | 731.33 |
| Balance sheet total (assets) | 1 487.02 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 225.37 |
| Shareholders equity total | 265.37 |
| Provisions | 17.52 |
| Non-current liabilities total | |
| Current trade creditors | 14.00 |
| Current owed to group member | 1 077.63 |
| Short-term deferred tax liabilities | 46.05 |
| Other non-interest bearing current liabilities | 66.45 |
| Current liabilities total | 1 204.13 |
| Balance sheet total (liabilities) | 1 487.02 |
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