Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
5,373.00
4,447.00
3,988.00
3,480.00
3,153.00
3,176.00
Shareholder's Funds
5,373.00
4,447.00
3,988.00
3,480.00
3,153.00
3,176.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
902.00
510.00
470.00
503.00
736.00
756.00
Secured Loans
902.00
510.00
470.00
503.00
736.00
756.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-639.00
-655.00
-712.00
-789.00
-697.00
-616.00
Other Long Term Liabilities
1397
1436
1430
1532
695
678
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
177.00
174.00
164.00
254.00
345.00
297.00
Total Non-Current Liabilities
1,563.00
1,620.00
1,633.00
1,754.00
1,381.00
1,385.00
Current Liabilities
Trade Payables
165.00
128.00
131.00
115.00
74.00
81.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
177.00
174.00
164.00
254.00
345.00
297.00
Total Current Liabilities
1,949.00
1,314.00
1,399.00
1,385.00
1,029.00
934.00
Total Liabilities
8,885.00
7,381.00
7,020.00
6,619.00
5,563.00
5,495.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,225.00
3,887.00
3,580.00
3,334.00
3,051.00
3,005.00
Less: Accumulated Depreciation
1,878.00
1,706.00
1,562.00
1,520.00
1,347.00
1,266.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,347.00
2,181.00
2,018.00
1,814.00
1,704.00
1,739.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
201.00
198.00
206.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
145.00
198.00
193.00
0.00
0.00
0.00
Total Non-Current Assets
5,591.00
4,413.00
4,375.00
4,216.00
3,223.00
3,247.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
1,716.00
1,423.00
1,297.00
1,204.00
1,093.00
1,056.00
Sundry Debtors
812.00
816.00
764.00
583.00
544.00
407.00
Cash and Bank
589.00
474.00
221.00
194.00
298.00
316.00
Other Current Assets
3,176.00
2,821.00
2,406.00
2,089.00
2,075.00
2,037.00
Short Term Loans and Advances
59.00
108.00
124.00
108.00
140.00
258.00
Total Current Assets
3,294.00
2,968.00
2,645.00
2,403.00
2,340.00
2,248.00
Net Current Assets (Including Current Investments)
1,345.00
1,654.00
1,246.00
1,018.00
1,311.00
1,314.00
Total Current Assets Excluding Current Investments
3,294.00
2,968.00
2,645.00
2,403.00
2,340.00
2,248.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
8,885.00
7,381.00
7,020.00
6,619.00
5,563.00
5,495.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
902.00
510.00
470.00
503.00
736.00
756.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is -9.78% vs -9.36% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is -2.72% vs 0.42% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 7.61% vs 8.08% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is 10.98% vs 12.21% in Dec 2023
Compare Balance Sheet Results of ALK-Abello A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
5,373.00
0
5,373.00
0.00%
Shareholder's Funds
5,373.00
0
5,373.00
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
902.00
0
902.00
0.00%
Secured Loans
902.00
0
902.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-639.00
0
-639.00
0.00%
Other Long Term Liabilities
1,397.00
0
1,397.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
177.00
0
177.00
0.00%
Total Non-Current Liabilities
1,563.00
0
1,563.00
0.00%
Current Liabilities
Trade Payables
165.00
0
165.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
177.00
0
177.00
0.00%
Total Current Liabilities
1,949.00
0
1,949.00
0.00%
Total Liabilities
8,885.00
0
8,885.00
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
4,225.00
0
4,225.00
0.00%
Less: Accumulated Depreciation
1,878.00
0
1,878.00
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,347.00
0
2,347.00
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
145.00
0
145.00
0.00%
Total Non-Current Assets
5,591.00
0
5,591.00
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
1,716.00
0
1,716.00
0.00%
Sundry Debtors
812.00
0
812.00
0.00%
Cash and Bank
589.00
0
589.00
0.00%
Other Current Assets
3,176.00
0
3,176.00
0.00%
Short Term Loans and Advances
59.00
0
59.00
0.00%
Total Current Assets
3,294.00
0
3,294.00
0.00%
Net Current Assets (Including Current Investments)
1,345.00
0
1,345.00
0.00%
Total Current Assets Excluding Current Investments
3,294.00
0
3,294.00
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
8,885.00
0
8,885.00
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
902.00
0
902.00
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 166.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.78% vs -9.36% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,397.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.72% vs 0.42% in Dec 2023
Annual - Fixed Assets
Fixed Assets 2,347.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.61% vs 8.08% in Dec 2023
Annual - Investments
Investments 0.00 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3,294.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.98% vs 12.21% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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