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ALLERØD BUSINESS CENTER APS — Credit Rating and Financial Key Figures
CVR number: 45650510
Strandvejen 245, 2920 Charlottenlund
lotte@engerupgaard.dk
tel: 51507660
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 003.19 |
| Employee benefit expenses | - 271.60 |
| Reduction in value of non-current assets | -4 000.00 |
| EBIT | -2 268.41 |
| Other financial income | 1.46 |
| Other financial expenses | - 935.29 |
| Pre-tax profit | -3 202.23 |
| Income taxes | 704.08 |
| Net earnings | -2 498.16 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 40 000.00 |
| Tangible assets total | 40 000.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 470.39 |
| Prepayments and accrued income | 24.03 |
| Current other receivables | 1.83 |
| Short term receivables total | 496.25 |
| Cash and bank deposits | 18.80 |
| Cash and cash equivalents | 18.80 |
| Balance sheet total (assets) | 40 515.06 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 20.00 |
| Retained earnings | 9 841.08 |
| Profit of the financial year | -2 498.16 |
| Shareholders equity total | 7 362.92 |
| Provisions | 9 370.18 |
| Non-current loans from credit institutions | 21 923.99 |
| Non-current liabilities total | 21 923.99 |
| Current loans from credit institutions | 360.00 |
| Advances received | 150.50 |
| Current trade creditors | 167.77 |
| Short-term deferred tax liabilities | 146.42 |
| Other non-interest bearing current liabilities | 1 033.27 |
| Current liabilities total | 1 857.96 |
| Balance sheet total (liabilities) | 40 515.06 |
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