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Altomar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39004429
Krimsvej 11 F, 2300 København S
larschermann@gmail.com
tel: 30423600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.71 | -13.85 | -13.72 | -14.32 | -14.30 |
| EBIT | -14.71 | -13.85 | -13.72 | -14.32 | -14.30 |
| Other financial income | 258.65 | 92.12 | 183.58 | 248.09 | 68.69 |
| Other financial expenses | -5.25 | - 353.01 | -0.03 | -0.02 | -3.14 |
| Net income from associates (fin.) | 2 690.61 | ||||
| Pre-tax profit | 2 929.29 | - 274.75 | 169.84 | 233.75 | 51.25 |
| Income taxes | -49.35 | -27.94 | -11.51 | ||
| Net earnings | 2 879.95 | - 274.75 | 169.84 | 205.81 | 39.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.60 | 19.60 | 19.60 | 19.60 | |
| Investments total | 19.60 | 19.60 | 19.60 | 19.60 | |
| Non-curr. owed by group member comp. | 19.60 | ||||
| Long term receivables total | 19.60 | ||||
| Inventories total | |||||
| Current other receivables | 62.77 | 77.34 | |||
| Current deferred tax assets | 19.58 | 60.61 | 0.65 | ||
| Short term receivables total | 19.58 | 60.61 | 62.77 | 78.00 | |
| Other current investments | 2 128.65 | 1 834.71 | 1 972.52 | 2 178.87 | 2 212.28 |
| Cash and bank deposits | 116.20 | 5.23 | 5.24 | 5.13 | 0.64 |
| Cash and cash equivalents | 2 244.84 | 1 839.94 | 1 977.76 | 2 184.00 | 2 212.92 |
| Balance sheet total (assets) | 2 264.44 | 1 879.12 | 2 057.98 | 2 266.37 | 2 310.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | - 777.31 | 2 102.64 | 1 766.89 | 1 869.23 | 1 995.63 |
| Profit of the financial year | 2 879.95 | - 274.75 | 169.84 | 205.81 | 39.74 |
| Shareholders equity total | 2 209.84 | 1 877.89 | 2 047.73 | 2 192.53 | 2 164.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.11 | 1.23 | 10.23 | 59.26 | 145.74 |
| Short-term deferred tax liabilities | 49.35 | 14.57 | |||
| Other non-interest bearing current liabilities | 5.15 | 0.02 | |||
| Current liabilities total | 54.60 | 1.23 | 10.25 | 73.84 | 145.74 |
| Balance sheet total (liabilities) | 2 264.44 | 1 879.12 | 2 057.98 | 2 266.37 | 2 310.52 |
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