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Allgon Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 44183617
Jellingvej 5, 9230 Svenstrup J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 904.38 | 2 213.82 |
| Employee benefit expenses | -1 371.01 | -1 587.91 |
| EBIT | 533.37 | 625.91 |
| Other financial income | 8.89 | 10.54 |
| Other financial expenses | -6.02 | -41.70 |
| Pre-tax profit | 536.24 | 594.75 |
| Income taxes | - 118.27 | - 134.18 |
| Net earnings | 417.97 | 460.57 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 20.05 | 20.45 |
| Long term receivables total | ||
| Finished products/goods | 748.89 | 1 048.31 |
| Inventories total | 748.89 | 1 048.31 |
| Current trade debtors | 967.13 | 765.34 |
| Current amounts owed by group member comp. | 4.10 | |
| Prepayments and accrued income | 19.71 | 21.39 |
| Current deferred tax assets | 15.82 | |
| Short term receivables total | 990.94 | 802.56 |
| Cash and bank deposits | 739.83 | 837.91 |
| Cash and cash equivalents | 739.83 | 837.91 |
| Balance sheet total (assets) | 2 499.71 | 2 709.23 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 745.71 | 745.71 |
| Retained earnings | 417.97 | |
| Profit of the financial year | 417.97 | 460.57 |
| Shareholders equity total | 1 163.68 | 1 624.26 |
| Non-current liabilities total | ||
| Current trade creditors | 151.28 | 131.15 |
| Current owed to group member | 450.93 | 395.09 |
| Short-term deferred tax liabilities | 118.27 | |
| Other non-interest bearing current liabilities | 615.55 | 558.73 |
| Current liabilities total | 1 336.03 | 1 084.98 |
| Balance sheet total (liabilities) | 2 499.71 | 2 709.23 |
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