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Almdal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39693003
Lautrupsgade 11, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.96 | -42.95 | -35.87 | -30.21 | -28.70 |
| Total depreciation | - 446.16 | ||||
| EBIT | -14.96 | -42.95 | -35.87 | -30.21 | - 474.86 |
| Other financial income | 187.63 | 45.73 | 3.00 | 10.28 | 75.27 |
| Other financial expenses | -3.71 | -64.84 | -98.76 | -44.78 | -0.02 |
| Net income from associates (fin.) | 7 851.20 | 14 987.89 | 17 312.36 | 11 968.80 | |
| Pre-tax profit | 8 020.15 | 14 925.83 | 17 180.72 | 11 904.10 | - 399.61 |
| Income taxes | -29.33 | 13.65 | -13.65 | ||
| Net earnings | 7 990.83 | 14 939.48 | 17 167.07 | 11 904.10 | - 399.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 345.00 | 1 045.00 | 1 445.00 | 1 445.00 | 2 326.45 |
| Investments total | 345.00 | 1 045.00 | 1 445.00 | 1 445.00 | 2 326.45 |
| Non-current loans receivable | 446.16 | 446.16 | |||
| Non-current other receivables | 647.17 | 4 611.48 | 4 214.80 | ||
| Long term receivables total | 446.16 | 446.16 | 647.17 | 4 611.48 | 4 214.80 |
| Inventories total | |||||
| Current other receivables | 50.00 | 456.32 | 3 211.31 | ||
| Current deferred tax assets | 13.65 | 2.00 | |||
| Short term receivables total | 50.00 | 469.97 | 3 213.31 | ||
| Cash and bank deposits | 9 798.21 | 16 045.21 | 25 018.44 | 18 158.30 | 1 928.85 |
| Cash and cash equivalents | 9 798.21 | 16 045.21 | 25 018.44 | 18 158.30 | 1 928.85 |
| Balance sheet total (assets) | 10 639.37 | 18 006.34 | 27 110.61 | 24 214.78 | 11 683.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 572.62 | 19 800.00 | 6 730.00 | 8 451.70 | |
| Other reserves | -7 572.62 | -8 000.00 | -3 000.00 | -8 401.70 | |
| Retained earnings | 2 198.35 | 2 616.56 | -2 243.96 | 8 193.11 | 11 645.50 |
| Profit of the financial year | 7 990.83 | 14 939.48 | 17 167.07 | 11 904.10 | - 399.61 |
| Shareholders equity total | 10 239.18 | 17 606.04 | 26 773.11 | 23 877.21 | 11 345.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 29.33 | 29.43 | |||
| Other non-interest bearing current liabilities | 365.87 | 365.87 | 332.50 | 332.57 | 332.51 |
| Current liabilities total | 400.19 | 400.30 | 337.50 | 337.57 | 337.51 |
| Balance sheet total (liabilities) | 10 639.37 | 18 006.34 | 27 110.61 | 24 214.78 | 11 683.41 |
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