ALTOR EQUITY PARTNERS A/S — Credit Rating and Financial Key Figures
CVR number: 29516308
Bredgade 40, 1260 København K
info@altor.com
tel: 33367301
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.24 | 51.60 | 54.60 | 63.44 | 70.54 |
| External services | -5.36 | -7.97 | -8.04 | -11.17 | -11.67 |
| Gross profit | 37.88 | 43.64 | 46.56 | 52.27 | 58.88 |
| Employee benefit expenses | -31.89 | -35.74 | -38.46 | -43.00 | -47.17 |
| Total depreciation | -0.52 | -0.51 | -0.28 | -0.18 | -1.61 |
| EBIT | 5.47 | 7.39 | 7.81 | 9.08 | 10.10 |
| Other financial income | 0.07 | 0.70 | 1.49 | 0.25 | |
| Other financial expenses | -0.33 | -0.10 | -0.07 | -0.02 | -0.10 |
| Pre-tax profit | 5.15 | 7.35 | 8.45 | 10.55 | 10.25 |
| Income taxes | -1.22 | -1.67 | -1.91 | -2.35 | -2.31 |
| Net earnings | 3.93 | 5.68 | 6.54 | 8.20 | 7.93 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.22 | 0.08 | 1.12 | 1.36 | |
| Machinery and equipment | 0.94 | 0.57 | 0.37 | 7.35 | 5.47 |
| Tangible assets total | 1.16 | 0.65 | 0.37 | 8.48 | 6.83 |
| Investments total | 0.68 | 0.56 | 0.63 | 1.32 | 0.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.98 | 12.84 | 20.10 | 2.47 | 4.31 |
| Current amounts owed by group member comp. | 9.84 | 3.64 | 0.65 | 10.96 | 8.66 |
| Prepayments and accrued income | 0.05 | 0.57 | 0.46 | 0.10 | |
| Current other receivables | 0.07 | 0.71 | 0.34 | 1.54 | 1.19 |
| Current deferred tax assets | 0.03 | 0.06 | 0.05 | ||
| Short term receivables total | 14.97 | 17.24 | 21.70 | 15.43 | 14.26 |
| Cash and bank deposits | 3.82 | 0.14 | |||
| Cash and cash equivalents | 3.82 | 0.14 | |||
| Balance sheet total (assets) | 16.81 | 18.45 | 26.52 | 25.37 | 21.78 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 3.92 | 5.67 | 6.50 | 8.20 | 7.75 |
| Retained earnings | -3.79 | -5.54 | -6.36 | -8.02 | -7.57 |
| Profit of the financial year | 3.93 | 5.68 | 6.54 | 8.20 | 7.93 |
| Shareholders equity total | 4.56 | 6.32 | 7.18 | 8.88 | 8.61 |
| Provisions | 0.68 | 0.68 | |||
| Non-current other liabilities | 1.88 | ||||
| Non-current liabilities total | 1.88 | ||||
| Current trade creditors | 0.42 | 1.21 | 3.45 | 0.97 | |
| Current owed to group member | 9.34 | 1.61 | |||
| Short-term deferred tax liabilities | 0.87 | 1.20 | 1.30 | 1.15 | 1.50 |
| Other non-interest bearing current liabilities | 9.49 | 10.51 | 7.49 | 9.60 | 10.02 |
| Current liabilities total | 10.36 | 12.13 | 19.34 | 15.81 | 12.49 |
| Balance sheet total (liabilities) | 16.81 | 18.45 | 26.52 | 25.37 | 21.78 |
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