ALTRA LUX 3 ApS — Credit Rating and Financial Key Figures
CVR number: 33362358
Torvet 3, 8600 Silkeborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | -6.70 | -6.38 | -8.88 | -11.17 |
| Gross profit | -6.38 | -6.70 | -6.38 | -8.88 | -11.17 |
| EBIT | -6.38 | -6.70 | -6.38 | -8.88 | -11.17 |
| Other financial income | 1 256.50 | 1 252.10 | 632.30 | 641.80 | 651.40 |
| Other financial expenses | -11.29 | -6.29 | -3.87 | -4.11 | -2.82 |
| Pre-tax profit | 1 245.21 | 1 239.11 | 622.06 | 628.81 | 637.40 |
| Income taxes | -6.38 | -58.61 | - 136.84 | - 138.31 | - 140.21 |
| Net earnings | 1 238.84 | 1 180.50 | 485.22 | 490.50 | 497.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42 156.08 | 42 788.38 | 43 430.17 | 43 943.26 | |
| Current other receivables | 43 143.65 | ||||
| Short term receivables total | 43 143.65 | 42 156.08 | 42 788.38 | 43 430.17 | 43 943.26 |
| Cash and bank deposits | 3 859.94 | 586.96 | 518.10 | 368.30 | 356.60 |
| Cash and cash equivalents | 3 859.94 | 586.96 | 518.10 | 368.30 | 356.60 |
| Balance sheet total (assets) | 47 003.59 | 42 743.03 | 43 306.48 | 43 798.47 | 44 299.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 5 500.00 | ||||
| Retained earnings | 30 258.38 | 31 497.22 | 32 677.72 | 33 162.94 | 33 653.44 |
| Profit of the financial year | 1 238.84 | 1 180.50 | 485.22 | 490.50 | 497.20 |
| Shareholders equity total | 46 997.22 | 42 677.72 | 43 162.94 | 43 653.44 | 44 150.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 6.70 | 6.70 | 9.00 | |
| Short-term deferred tax liabilities | 58.61 | 136.84 | 138.34 | 140.23 | |
| Other non-interest bearing current liabilities | 6.38 | ||||
| Current liabilities total | 6.38 | 65.31 | 143.54 | 145.04 | 149.23 |
| Balance sheet total (liabilities) | 47 003.59 | 42 743.03 | 43 306.48 | 43 798.47 | 44 299.86 |
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