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ALTIVENT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30513924
Ammitsbølvej 17, Ødsted 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.00 | 112.00 | 122.00 | 131.00 | 138.53 |
| Total depreciation | -12.00 | -12.00 | -12.00 | -12.00 | -12.45 |
| EBIT | 90.00 | 100.00 | 110.00 | 119.00 | 126.08 |
| Other financial expenses | -56.00 | -52.00 | -53.00 | -48.00 | -42.86 |
| Pre-tax profit | 34.00 | 48.00 | 57.00 | 71.00 | 83.22 |
| Income taxes | -8.00 | -11.00 | -12.00 | -16.00 | -18.59 |
| Net earnings | 26.00 | 37.00 | 45.00 | 55.00 | 64.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 649.00 | 1 636.00 | 1 624.00 | 1 611.00 | 1 598.68 |
| Tangible assets total | 1 649.00 | 1 636.00 | 1 624.00 | 1 611.00 | 1 598.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 212.00 | 113.00 | 233.00 | 170.00 | 132.60 |
| Cash and cash equivalents | 212.00 | 113.00 | 233.00 | 170.00 | 132.60 |
| Balance sheet total (assets) | 1 861.00 | 1 749.00 | 1 857.00 | 1 781.00 | 1 731.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 179.00 | 205.00 | 243.00 | 288.00 | 343.12 |
| Profit of the financial year | 26.00 | 37.00 | 45.00 | 55.00 | 64.63 |
| Shareholders equity total | 330.00 | 367.00 | 413.00 | 468.00 | 532.75 |
| Provisions | 25.00 | 30.00 | 34.00 | 39.00 | 44.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 16.90 |
| Current owed to group member | 1 457.00 | 1 311.00 | 1 369.00 | 1 225.00 | 1 104.05 |
| Short-term deferred tax liabilities | 3.00 | 6.00 | 8.00 | 11.00 | 13.59 |
| Other non-interest bearing current liabilities | 29.00 | 18.00 | 16.00 | 21.00 | 19.99 |
| Current liabilities total | 1 506.00 | 1 352.00 | 1 410.00 | 1 274.00 | 1 154.53 |
| Balance sheet total (liabilities) | 1 861.00 | 1 749.00 | 1 857.00 | 1 781.00 | 1 731.27 |
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