ALTAMONT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30570308
Villingerødvej 71, Esrum 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -25.00 | -52.00 | -18.00 |
| Gross profit | -6.00 | -6.00 | -25.00 | -52.00 | -18.00 |
| EBIT | -6.00 | -6.00 | -25.00 | -52.00 | -18.00 |
| Other financial income | 144.00 | 139.00 | 2 444.00 | 2 112.00 | |
| Other financial expenses | -15.00 | - 231.00 | -4 600.00 | -1 072.00 | - 197.00 |
| Reduction non-current investment assets | -11.00 | 9.00 | |||
| Income from other inv. held as non-curr. assets | 2 068.00 | 14 964.00 | 9 707.00 | 2 997.00 | 512.00 |
| Net income from associates (fin.) | 33.00 | 29 707.00 | 22 057.00 | 3 175.00 | 10 653.00 |
| Pre-tax profit | 2 080.00 | 44 578.00 | 27 278.00 | 7 481.00 | 13 071.00 |
| Income taxes | -95.00 | -4.00 | -2.00 | ||
| Net earnings | 2 080.00 | 44 483.00 | 27 274.00 | 7 479.00 | 13 071.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 2 532.00 | 2 689.00 | 3 012.00 | 2 041.00 | 2 050.00 |
| Investments total | 2 532.00 | 2 689.00 | 3 012.00 | 2 081.00 | 2 090.00 |
| Non-curr. owed by group member comp. | 10 460.00 | ||||
| Non-current loans receivable | 5 997.00 | 21 837.00 | 24 104.00 | 39 951.00 | 32 860.00 |
| Non-current other receivables | 1 400.00 | 1 400.00 | 1 400.00 | ||
| Long term receivables total | 5 997.00 | 21 837.00 | 25 504.00 | 41 351.00 | 44 720.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | |||
| Current deferred tax assets | 15.00 | 34.00 | 57.00 | ||
| Short term receivables total | 25.00 | 25.00 | 15.00 | 34.00 | 57.00 |
| Other current investments | 10 680.00 | 33 592.00 | 39 036.00 | 36 873.00 | |
| Cash and bank deposits | 44.00 | 16 962.00 | 17 265.00 | 3 405.00 | 15 238.00 |
| Cash and cash equivalents | 44.00 | 27 642.00 | 50 857.00 | 42 441.00 | 52 111.00 |
| Balance sheet total (assets) | 8 598.00 | 52 193.00 | 79 388.00 | 85 907.00 | 98 978.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 427.00 | 585.00 | 929.00 | ||
| Retained earnings | 4 974.00 | 6 896.00 | 51 035.00 | 78 278.00 | 85 757.00 |
| Profit of the financial year | 2 080.00 | 44 483.00 | 27 274.00 | 7 479.00 | 13 071.00 |
| Shareholders equity total | 7 606.00 | 52 089.00 | 79 363.00 | 85 882.00 | 98 953.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 986.00 | 2.00 | |||
| Short-term deferred tax liabilities | 95.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 7.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 992.00 | 104.00 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 8 598.00 | 52 193.00 | 79 388.00 | 85 907.00 | 98 978.00 |
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