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ALSSUND ORTOPÆDI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27073239
Anemonevej 274, 8700 Horsens
tel: 20246212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.19 | -21.09 | -24.45 | 1.65 | 79.92 |
| Employee benefit expenses | -38.28 | -41.05 | -43.20 | -47.56 | -28.96 |
| EBIT | -20.09 | -62.14 | -67.65 | -45.91 | 50.96 |
| Other financial income | 273.87 | 3.35 | 244.80 | 73.60 | 30.21 |
| Other financial expenses | -10.84 | - 264.68 | -18.09 | -22.63 | -68.35 |
| Pre-tax profit | 242.93 | - 323.47 | 159.05 | 5.06 | 12.81 |
| Income taxes | -53.44 | 70.29 | -34.99 | -34.63 | 0.58 |
| Net earnings | 189.49 | - 253.18 | 124.06 | -29.57 | 13.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.00 | 4.00 | 4.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 8.00 | |||
| Current deferred tax assets | 72.03 | 45.22 | 19.97 | 27.19 | |
| Short term receivables total | 72.03 | 45.22 | 27.47 | 35.19 | |
| Other current investments | 1 452.55 | 1 040.79 | 1 055.48 | 620.64 | 591.84 |
| Cash and bank deposits | 28.24 | 8.30 | 14.05 | 49.87 | 54.07 |
| Cash and cash equivalents | 1 480.79 | 1 049.09 | 1 069.53 | 670.51 | 645.92 |
| Balance sheet total (assets) | 1 484.79 | 1 125.12 | 1 118.75 | 697.98 | 681.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 100.00 | 25.00 |
| Retained earnings | 432.81 | 504.51 | 129.33 | 196.21 | 141.64 |
| Profit of the financial year | 189.49 | - 253.18 | 124.06 | -29.57 | 13.40 |
| Shareholders equity total | 861.71 | 494.13 | 500.39 | 391.64 | 305.04 |
| Non-current deferred tax liabilities | 52.45 | ||||
| Non-current liabilities total | 52.45 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.03 | 15.00 | |
| Current owed to participating | 466.52 | 513.13 | 557.22 | 278.62 | 350.43 |
| Short-term deferred tax liabilities | 33.55 | 54.70 | |||
| Other non-interest bearing current liabilities | 70.55 | 48.15 | 46.15 | 12.69 | 10.64 |
| Current liabilities total | 570.63 | 630.99 | 618.36 | 306.34 | 376.06 |
| Balance sheet total (liabilities) | 1 484.79 | 1 125.12 | 1 118.75 | 697.98 | 681.10 |
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