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Altiflex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38791346
Nordholmen 10, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 849.54 | 381.63 | -67.98 | -70.34 | - 338.56 |
| Employee benefit expenses | -2 278.78 | -82.95 | - 527.90 | -10.42 | |
| EBIT | -3 128.33 | 298.68 | - 595.89 | -80.76 | - 338.56 |
| Other financial income | 15.95 | 927.48 | 1 480.44 | ||
| Other financial expenses | -58.86 | - 153.70 | - 211.10 | - 962.23 | -1 319.43 |
| Net income from associates (fin.) | - 911.95 | 13 661.36 | 7 947.26 | 4 420.28 | 9 624.28 |
| Pre-tax profit | -4 083.19 | 13 806.33 | 7 140.26 | 4 304.78 | 9 446.74 |
| Income taxes | 36.74 | 729.23 | 175.12 | -1 098.38 | 1 160.81 |
| Net earnings | -4 046.44 | 14 535.56 | 7 315.38 | 3 206.40 | 10 607.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 310.60 | 38 725.59 | 42 641.35 | 22 573.55 | 31 929.99 |
| Investments total | 17 310.60 | 38 725.59 | 42 641.35 | 22 573.55 | 31 929.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 339.84 | 12 150.17 | 13 501.37 | ||
| Prepayments and accrued income | 2.49 | ||||
| Current other receivables | 969.10 | 81.80 | 1.45 | 83.65 | |
| Current deferred tax assets | 441.44 | 1 133.93 | 1 309.05 | 210.67 | 1 181.53 |
| Short term receivables total | 6 750.38 | 1 215.72 | 1 311.53 | 12 362.30 | 14 766.55 |
| Cash and bank deposits | 33.03 | 2.62 | 35.13 | 0.02 | 0.05 |
| Cash and cash equivalents | 33.03 | 2.62 | 35.13 | 0.02 | 0.05 |
| Balance sheet total (assets) | 24 094.01 | 39 943.93 | 43 988.02 | 34 935.86 | 46 696.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 000.00 | ||||
| Other reserves | 3 354.40 | 17 015.77 | 3 963.02 | 1 887.32 | 11 243.76 |
| Retained earnings | 8 115.80 | -9 592.01 | 7 996.30 | 17 387.39 | 11 237.35 |
| Profit of the financial year | -4 046.44 | 14 535.56 | 7 315.38 | 3 206.40 | 10 607.54 |
| Shareholders equity total | 7 473.76 | 22 009.32 | 29 324.71 | 22 531.11 | 33 138.65 |
| Provisions | 1 269.96 | 7 674.16 | 7 842.68 | 1 354.59 | 1 086.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.34 | 90.35 | |||
| Current trade creditors | 89.24 | 79.63 | 80.07 | 67.50 | 88.30 |
| Current owed to group member | 14 635.46 | 9 900.32 | 6 635.20 | 10 960.00 | 12 275.20 |
| Other non-interest bearing current liabilities | 625.58 | 280.50 | 105.36 | 21.33 | 17.35 |
| Current liabilities total | 15 350.28 | 10 260.44 | 6 820.64 | 11 050.17 | 12 471.20 |
| Balance sheet total (liabilities) | 24 094.01 | 39 943.93 | 43 988.02 | 34 935.86 | 46 696.60 |
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