Altan Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39959399
Kirkebakken 9, Elmelunde 4780 Stege
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 039.84 | 956.60 | 1 222.40 | 1 361.92 | 894.90 |
| Employee benefit expenses | -1 150.61 | - 920.03 | -1 117.66 | -1 211.40 | - 926.73 |
| EBIT | - 110.77 | 36.57 | 104.74 | 150.53 | -31.83 |
| Other financial expenses | -10.64 | -6.53 | -2.27 | -3.58 | -2.03 |
| Pre-tax profit | - 121.41 | 30.03 | 102.47 | 146.94 | -33.86 |
| Income taxes | -2.60 | -8.41 | -34.71 | ||
| Net earnings | - 121.41 | 27.43 | 94.06 | 112.23 | -33.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.31 | 120.39 | 141.87 | 38.34 | |
| Current other receivables | 0.85 | 7.62 | 1.61 | 19.21 | |
| Current deferred tax assets | 13.00 | 26.00 | 3.25 | ||
| Short term receivables total | 105.16 | 154.01 | 143.48 | 19.21 | 41.59 |
| Cash and bank deposits | 115.29 | 1.15 | 323.49 | 525.01 | 364.51 |
| Cash and cash equivalents | 115.29 | 1.15 | 323.49 | 525.01 | 364.51 |
| Balance sheet total (assets) | 220.46 | 155.16 | 466.97 | 544.22 | 406.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 182.13 | 60.72 | 88.15 | 182.21 | 294.44 |
| Profit of the financial year | - 121.41 | 27.43 | 94.06 | 112.23 | -33.86 |
| Shareholders equity total | 110.72 | 138.15 | 232.21 | 344.44 | 310.58 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.47 | 26.46 | |||
| Other non-interest bearing current liabilities | 109.73 | 17.00 | 233.29 | 173.32 | 95.52 |
| Current liabilities total | 109.73 | 17.00 | 234.76 | 199.78 | 95.52 |
| Balance sheet total (liabilities) | 220.46 | 155.16 | 466.97 | 544.22 | 406.10 |
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