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ALTERNATIV DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 10372100
Hammervej 9, 2970 Hørsholm
tel: 45864223
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.65 | -5.50 | |
| Total depreciation | -25.53 | ||
| EBIT | -32.18 | -5.50 | |
| Other financial income | 0.43 | 0.03 | 0.01 |
| Other financial expenses | -0.02 | -16.46 | -17.29 |
| Pre-tax profit | 0.41 | -48.61 | -22.79 |
| Income taxes | 5.08 | 5.38 | |
| Net earnings | 0.41 | -43.53 | -17.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.43 | 25.53 | 25.53 | ||
| Current deferred tax assets | 5.08 | 10.45 | |||
| Short term receivables total | 2.43 | 25.53 | 25.53 | 5.08 | 10.45 |
| Cash and bank deposits | 4.97 | 4.97 | 5.38 | 5.43 | 4.12 |
| Cash and cash equivalents | 4.97 | 4.97 | 5.38 | 5.43 | 4.12 |
| Balance sheet total (assets) | 7.40 | 30.50 | 30.91 | 10.51 | 14.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 535.26 | - 535.26 | - 535.26 | - 534.86 | - 578.39 |
| Profit of the financial year | 0.41 | -43.53 | -17.41 | ||
| Shareholders equity total | - 335.26 | - 335.26 | - 334.86 | - 378.39 | - 395.80 |
| Non-current owed to group member | 382.65 | 404.12 | |||
| Non-current liabilities total | 382.65 | 404.12 | |||
| Current trade creditors | 6.25 | 6.25 | |||
| Current owed to group member | 342.66 | 365.76 | 365.76 | ||
| Current liabilities total | 342.66 | 365.76 | 365.76 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 7.40 | 30.50 | 30.91 | 10.51 | 14.57 |
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