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Altid Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 44018780
Markedsstræde 12, 3400 Hillerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.00 | -17.75 | -20.25 |
| EBIT | -12.00 | -17.75 | -20.25 |
| Other financial income | 0.26 | 0.64 | |
| Other financial expenses | - 136.69 | - 234.72 | - 255.16 |
| Net income from associates (fin.) | 6 152.94 | 6 384.03 | 13 591.51 |
| Pre-tax profit | 6 072.60 | 6 249.17 | 13 444.33 |
| Income taxes | 17.68 | 29.67 | 32.38 |
| Net earnings | 6 090.27 | 6 278.84 | 13 476.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 21 337.04 | 25 670.84 | 37 627.94 |
| Investments total | 21 337.04 | 25 670.84 | 37 627.94 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 57.68 | 2 195.00 | |
| Current deferred tax assets | 17.68 | 29.67 | 32.38 |
| Short term receivables total | 17.68 | 87.34 | 2 227.38 |
| Cash and bank deposits | 12.51 | 146.65 | |
| Cash and cash equivalents | 12.51 | 146.65 | |
| Balance sheet total (assets) | 21 354.71 | 25 770.69 | 40 001.97 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 200.00 | 1 500.00 | 3 000.00 |
| Other reserves | 6 152.94 | 10 336.97 | 22 428.48 |
| Retained earnings | 4 026.92 | 4 433.16 | -4 379.51 |
| Profit of the financial year | 6 090.27 | 6 278.84 | 13 476.71 |
| Shareholders equity total | 18 570.13 | 22 648.97 | 34 625.68 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 2 772.58 | 3 109.72 | 5 364.29 |
| Current liabilities total | 2 784.58 | 3 121.72 | 5 376.29 |
| Balance sheet total (liabilities) | 21 354.71 | 25 770.69 | 40 001.97 |
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