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ALTA-BYG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38460064
Annebergparken 4, 4500 Nykøbing Sj
altabyg@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.38 | -7.15 | -6.56 | -7.03 |
| EBIT | -4.50 | -5.38 | -7.15 | -6.56 | -7.03 |
| Other financial income | 0.06 | 0.30 | 2.13 | ||
| Other financial expenses | -25.21 | -50.25 | -20.62 | -10.89 | -7.61 |
| Net income from associates (fin.) | 221.63 | 20.67 | 137.17 | 49.04 | 70.51 |
| Pre-tax profit | 191.92 | -34.95 | 109.46 | 33.96 | 58.01 |
| Income taxes | 6.36 | 12.19 | 6.07 | 3.38 | 2.61 |
| Net earnings | 198.28 | -22.76 | 115.53 | 37.33 | 60.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 861.44 | 3 682.11 | 3 619.29 | 3 468.32 | 3 238.83 |
| Investments total | 3 861.44 | 3 682.11 | 3 619.29 | 3 468.32 | 3 238.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.01 | 345.32 | |||
| Current other receivables | 499.93 | 200.00 | |||
| Current deferred tax assets | 115.27 | 130.33 | 51.77 | 55.47 | 61.40 |
| Short term receivables total | 615.20 | 330.33 | 51.77 | 85.48 | 406.72 |
| Cash and bank deposits | 252.33 | 601.60 | 296.72 | 290.70 | 282.47 |
| Cash and cash equivalents | 252.33 | 601.60 | 296.72 | 290.70 | 282.47 |
| Balance sheet total (assets) | 4 728.97 | 4 614.05 | 3 967.78 | 3 844.50 | 3 928.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | 158.80 | ||
| Other reserves | 221.63 | 42.30 | |||
| Retained earnings | 3 199.75 | 3 459.55 | 3 479.09 | 3 594.62 | 3 473.15 |
| Profit of the financial year | 198.28 | -22.76 | 115.53 | 37.33 | 60.62 |
| Shareholders equity total | 3 782.65 | 3 646.89 | 3 644.62 | 3 681.95 | 3 742.57 |
| Non-current deferred tax liabilities | 55.62 | 2.45 | 14.72 | 23.25 | |
| Non-current liabilities total | 55.62 | 2.45 | 14.72 | 23.25 | |
| Current trade creditors | 5.00 | 6.00 | 6.97 | 6.90 | 7.30 |
| Current owed to participating | 807.44 | 924.77 | 135.37 | 140.89 | 146.63 |
| Current owed to group member | 62.61 | 36.39 | 178.36 | ||
| Short-term deferred tax liabilities | 15.66 | 7.76 | |||
| Other non-interest bearing current liabilities | 0.04 | 0.51 | |||
| Current liabilities total | 890.70 | 967.16 | 320.71 | 147.83 | 162.21 |
| Balance sheet total (liabilities) | 4 728.97 | 4 614.05 | 3 967.78 | 3 844.50 | 3 928.02 |
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