Altiden Ældre ApS — Credit Rating and Financial Key Figures
CVR number: 32159567
Lautrupvang 2, 2750 Ballerup
kontakt@altiden.dk
tel: 42909590
www.altiden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 973.00 | 12 170.00 | 14 907.00 | 224 755.19 | 231 716.13 |
| Employee benefit expenses | - 243 576.72 | - 248 210.05 | |||
| Other operating expenses | -31.34 | ||||
| Total depreciation | -1 976.97 | -2 363.96 | |||
| EBIT | -3 712.00 | - 767.00 | 1 821.00 | -20 767.16 | -18 857.88 |
| Other financial income | 7.51 | 8.89 | |||
| Other financial expenses | -70.71 | -1 446.10 | |||
| Pre-tax profit | -2 907.00 | - 612.00 | 1 385.00 | -20 830.36 | -20 295.09 |
| Income taxes | 4 606.36 | 4 455.06 | |||
| Net earnings | -2 907.00 | - 612.00 | 1 385.00 | -16 224.00 | -15 840.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 360.47 | 117.28 | |||
| Intangible assets total | 360.47 | 117.28 | |||
| Buildings | 1 487.83 | 6 050.20 | |||
| Machinery and equipment | 4 676.15 | 3 351.30 | |||
| Tangible assets total | 6 163.98 | 9 401.51 | |||
| Investments total | 4 186.00 | 3 167.00 | 4 986.00 | 29.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50 140.02 | 39 200.51 | |||
| Current amounts owed by group member comp. | 14 127.04 | ||||
| Prepayments and accrued income | 221.66 | 2 736.33 | |||
| Current other receivables | 3 856.59 | 2 822.34 | |||
| Current deferred tax assets | 5 247.79 | 9 586.02 | |||
| Short term receivables total | 59 466.06 | 68 472.25 | |||
| Cash and bank deposits | 82.17 | 91.59 | |||
| Cash and cash equivalents | 82.17 | 91.59 | |||
| Balance sheet total (assets) | 4 186.00 | 3 167.00 | 4 986.00 | 66 102.37 | 78 082.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 097.00 | 485.00 | 1 870.00 | 7 824.00 | 7 824.00 |
| Retained earnings | 2 907.00 | 612.00 | -1 385.00 | 514.63 | 14 290.63 |
| Profit of the financial year | -2 907.00 | - 612.00 | 1 385.00 | -16 224.00 | -15 840.03 |
| Shareholders equity total | 1 097.00 | 485.00 | 1 870.00 | -7 885.37 | 6 274.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 10 829.63 | 11 023.78 | |||
| Current owed to group member | 42 071.53 | 36 269.54 | |||
| Other non-interest bearing current liabilities | 14 190.28 | 20 703.75 | |||
| Accruals and deferred income | 6 896.30 | 3 810.96 | |||
| Current liabilities total | 73 987.74 | 71 808.03 | |||
| Balance sheet total (liabilities) | 1 097.00 | 485.00 | 1 870.00 | 66 102.37 | 78 082.63 |
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