Align Technology ApS — Credit Rating and Financial Key Figures
CVR number: 42284041
Kay Fiskers Plads 10, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 352.00 | 34 957.00 | 42 659.00 | 37 105.00 |
| Employee benefit expenses | -4 807.00 | -30 626.00 | -37 694.00 | -31 503.00 |
| Total depreciation | - 176.00 | - 842.00 | - 895.00 | |
| EBIT | 545.00 | 4 155.00 | 4 123.00 | 4 707.00 |
| Other financial income | 18.00 | 289.00 | 438.00 | |
| Other financial expenses | -2.00 | - 211.00 | - 198.00 | - 271.00 |
| Pre-tax profit | 543.00 | 3 962.00 | 4 214.00 | 4 874.00 |
| Income taxes | - 116.00 | - 777.00 | - 941.00 | -1 083.00 |
| Net earnings | 427.00 | 3 185.00 | 3 273.00 | 3 791.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 472.00 | 1 071.00 | ||
| Machinery and equipment | 1 811.00 | 1 157.00 | ||
| Advance payments and construction in progress | 592.00 | |||
| Tangible assets total | 3 875.00 | 2 228.00 | ||
| Investments total | 426.00 | 802.00 | 12 367.00 | 802.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 804.00 | 6 563.00 | 9 614.00 | |
| Prepayments and accrued income | 186.00 | 163.00 | 11.00 | |
| Current other receivables | 1 015.00 | 1 430.00 | 1 029.00 | |
| Current deferred tax assets | 63.00 | |||
| Short term receivables total | 3 068.00 | 8 156.00 | 10 654.00 | |
| Cash and bank deposits | 3 279.00 | 10 875.00 | 13 246.00 | 15 191.00 |
| Cash and cash equivalents | 3 279.00 | 10 875.00 | 13 246.00 | 15 191.00 |
| Balance sheet total (assets) | 6 773.00 | 23 708.00 | 25 613.00 | 28 875.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | 10 425.00 | 13 610.00 | 16 883.00 |
| Profit of the financial year | 427.00 | 3 185.00 | 3 273.00 | 3 791.00 |
| Shareholders equity total | 465.00 | 13 650.00 | 16 923.00 | 20 714.00 |
| Provisions | 87.00 | 94.00 | 63.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 362.00 | 2 411.00 | 849.00 | 1 071.00 |
| Current owed to group member | 4 001.00 | 443.00 | 33.00 | |
| Short-term deferred tax liabilities | 179.00 | 522.00 | 835.00 | 115.00 |
| Other non-interest bearing current liabilities | 1 766.00 | 6 595.00 | 6 912.00 | 6 879.00 |
| Current liabilities total | 6 308.00 | 9 971.00 | 8 596.00 | 8 098.00 |
| Balance sheet total (liabilities) | 6 773.00 | 23 708.00 | 25 613.00 | 28 875.00 |
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