Altmuligmandens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40897445
Gartnergade 9 A, 2200 København N
jens@smashbangpow.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.42 | -7.75 | -4.77 | -6.25 | -6.25 |
| Gross profit | -9.42 | -7.75 | -4.77 | -6.25 | -6.25 |
| Employee benefit expenses | - 275.86 | ||||
| EBIT | -9.42 | -7.75 | -4.77 | - 282.11 | -6.25 |
| Other financial income | 11.46 | ||||
| Other financial expenses | -0.60 | -2.46 | -5.30 | -1.81 | |
| Net income from associates (fin.) | -7.64 | -2.96 | -2.50 | 1 110.90 | 24.01 |
| Pre-tax profit | -17.06 | -11.31 | -9.73 | 823.48 | 27.41 |
| Income taxes | 63.23 | 4.75 | |||
| Net earnings | -17.06 | -11.31 | -9.73 | 886.71 | 32.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 682.75 | 679.79 | 677.28 | 1 788.18 | 43.91 |
| Investments total | 682.75 | 679.79 | 677.28 | 1 788.18 | 43.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 63.23 | 67.98 | |||
| Short term receivables total | 63.23 | 67.98 | |||
| Cash and bank deposits | 641.65 | 577.92 | 1 347.16 | 1 292.91 | |
| Cash and cash equivalents | 641.65 | 577.92 | 1 347.16 | 1 292.91 | |
| Balance sheet total (assets) | 682.75 | 1 321.44 | 1 255.21 | 3 198.57 | 1 404.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 650.39 | 650.39 | 650.39 | 650.39 | |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | |
| Retained earnings | -73.56 | - 142.07 | - 210.70 | 1 204.40 | |
| Profit of the financial year | -17.06 | -11.31 | -9.73 | 886.71 | 32.16 |
| Shareholders equity total | 673.33 | 662.02 | 595.79 | 1 425.30 | 1 398.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 4.42 | 654.42 | 654.42 | 1 768.28 | |
| Current liabilities total | 9.42 | 659.42 | 659.42 | 1 773.27 | 6.25 |
| Balance sheet total (liabilities) | 682.75 | 1 321.44 | 1 255.21 | 3 198.57 | 1 404.81 |
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