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Altistøttestrømper.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40216375
Gisselfeldvej 65, Tjørring 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.34 | -26.93 | -53.70 | -88.50 | 1.96 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -3.33 | |
| EBIT | -44.34 | -31.93 | -58.70 | -91.84 | 1.96 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -8.22 | -8.25 | -9.35 | -14.38 | -0.61 |
| Pre-tax profit | -52.56 | -40.18 | -68.04 | - 106.19 | 1.36 |
| Income taxes | -21.53 | -0.32 | |||
| Net earnings | -74.09 | -40.18 | -68.04 | - 106.19 | 1.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 13.33 | 8.33 | 3.33 | ||
| Intangible assets total | 13.33 | 8.33 | 3.33 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.79 | 120.65 | 172.13 | 165.31 | 140.88 |
| Inventories total | 127.79 | 120.65 | 172.13 | 165.31 | 140.88 |
| Current trade debtors | 5.10 | ||||
| Prepayments and accrued income | 3.55 | 3.41 | 3.72 | 9.32 | |
| Current other receivables | 2.13 | 6.20 | |||
| Short term receivables total | 5.68 | 3.41 | 9.92 | 9.32 | 5.10 |
| Cash and bank deposits | 28.57 | 10.86 | 8.12 | 14.61 | 33.92 |
| Cash and cash equivalents | 28.57 | 10.86 | 8.12 | 14.61 | 33.92 |
| Balance sheet total (assets) | 175.37 | 143.25 | 193.50 | 189.24 | 179.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -76.33 | - 150.42 | - 190.60 | - 258.65 | 79.48 |
| Profit of the financial year | -74.09 | -40.18 | -68.04 | - 106.19 | 1.04 |
| Shareholders equity total | - 100.42 | - 140.60 | - 208.65 | - 314.83 | 130.52 |
| Non-current other liabilities | 268.54 | 276.60 | |||
| Non-current liabilities total | 268.54 | 276.60 | |||
| Current trade creditors | 7.25 | 7.25 | 7.25 | 8.90 | 9.54 |
| Current owed to group member | 385.90 | 495.17 | 29.50 | ||
| Short-term deferred tax liabilities | 0.32 | ||||
| Other non-interest bearing current liabilities | 0.01 | 9.00 | 10.02 | ||
| Current liabilities total | 7.25 | 7.26 | 402.15 | 504.07 | 49.38 |
| Balance sheet total (liabilities) | 175.37 | 143.25 | 193.50 | 189.24 | 179.90 |
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