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Altikon ApS — Credit Rating and Financial Key Figures
CVR number: 38880039
Brøndbyvestervej 94 A, 2605 Brøndby
info@altikon.dk
tel: 40431137
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 245.24 | 53.85 | -86.51 | 42.34 | -70.75 |
| EBIT | - 245.24 | 53.85 | -86.51 | 42.34 | -70.75 |
| Other financial income | 2.49 | 25.69 | 12.89 | 0.38 | 1.11 |
| Other financial expenses | -15.33 | -23.72 | -5.81 | -6.36 | -0.86 |
| Net income from associates (fin.) | 18.37 | 15.37 | -1.32 | 48.04 | 2.90 |
| Pre-tax profit | - 239.70 | 71.20 | -80.75 | 84.40 | -67.61 |
| Income taxes | 2.77 | 2.56 | 13.59 | 0.82 | |
| Net earnings | - 239.70 | 73.97 | -78.19 | 97.98 | -66.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.43 | 66.81 | 65.48 | 113.52 | 116.42 |
| Investments total | 68.91 | 84.69 | 83.79 | 121.05 | 123.95 |
| Long term receivables total | |||||
| Finished products/goods | 66.60 | 69.86 | 101.43 | 79.92 | |
| Inventories total | 66.60 | 69.86 | 101.43 | 79.92 | |
| Current trade debtors | 137.61 | 242.89 | 65.31 | 80.63 | 48.96 |
| Current amounts owed by group member comp. | 54.49 | 17.75 | 20.24 | ||
| Current other receivables | 25.67 | 15.88 | 3.27 | 0.20 | |
| Current deferred tax assets | 33.00 | 53.77 | 41.26 | 36.07 | 14.41 |
| Short term receivables total | 225.10 | 322.34 | 122.45 | 137.73 | 83.80 |
| Cash and bank deposits | 145.30 | 95.47 | 39.65 | 110.83 | 125.68 |
| Cash and cash equivalents | 145.30 | 95.47 | 39.65 | 110.83 | 125.68 |
| Balance sheet total (assets) | 505.92 | 572.37 | 347.32 | 449.53 | 333.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 0.43 | 15.80 | 14.48 | 62.52 | 65.42 |
| Retained earnings | 478.12 | 223.04 | 298.34 | 172.11 | 267.19 |
| Profit of the financial year | - 239.70 | 73.97 | -78.19 | 97.98 | -66.79 |
| Shareholders equity total | 289.85 | 363.82 | 285.63 | 383.61 | 316.83 |
| Provisions | 0.00 | 0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Advances received | 5.85 | 6.46 | |||
| Current trade creditors | 105.13 | 24.06 | 19.95 | 21.86 | 10.34 |
| Current owed to group member | 78.45 | 115.08 | 21.82 | 20.69 | |
| Other non-interest bearing current liabilities | 26.64 | 69.41 | 19.92 | 16.90 | 6.26 |
| Current liabilities total | 216.07 | 208.55 | 61.69 | 65.92 | 16.60 |
| Balance sheet total (liabilities) | 505.92 | 572.37 | 347.32 | 449.53 | 333.43 |
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