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ALMA COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 39659522
Energiporten 2, 2450 København SV
cn@flethoj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.24 | -13.58 | -79.03 | -18.35 | - 109.48 |
| EBIT | -22.24 | -13.58 | -79.03 | -18.35 | - 109.48 |
| Other financial income | 290.88 | 423.88 | 504.43 | 17.27 | 1 131.88 |
| Other financial expenses | - 350.17 | - 358.26 | - 656.28 | - 684.34 | - 917.36 |
| Net income from associates (fin.) | 10 099.84 | - 382.66 | -2 013.22 | 6 450.02 | 40 547.49 |
| Pre-tax profit | 10 018.31 | - 330.61 | -2 244.11 | 5 764.60 | 40 652.53 |
| Income taxes | 46.66 | -11.45 | 123.19 | 77.42 | -31.50 |
| Net earnings | 10 064.97 | - 342.06 | -2 120.92 | 5 842.02 | 40 621.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 155.93 | 20 773.27 | 24 800.05 | 13 350.07 | 51 510.53 |
| Investments total | 21 155.93 | 20 773.27 | 24 800.05 | 13 350.07 | 51 510.53 |
| Non-curr. owed by group member comp. | 6 804.62 | 7 235.17 | |||
| Long term receivables total | 6 804.62 | 7 235.17 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 729.90 | 101.22 | |||
| Current other receivables | 0.03 | 10.63 | 3 201.55 | ||
| Current deferred tax assets | 56.19 | 16.02 | 7 464.09 | 7 901.48 | 493.70 |
| Short term receivables total | 56.22 | 26.64 | 9 193.98 | 8 002.71 | 3 695.25 |
| Cash and bank deposits | 2.13 | 113.91 | 184.54 | 542.64 | |
| Cash and cash equivalents | 2.13 | 113.91 | 184.54 | 542.64 | |
| Balance sheet total (assets) | 28 018.90 | 28 035.09 | 34 107.94 | 21 537.31 | 55 748.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 700.00 | 15 000.00 | |||
| Other reserves | 4 660.95 | 4 278.29 | 28 970.53 | ||
| Retained earnings | -4 522.61 | 5 925.03 | 2 161.25 | 40.33 | -38 088.18 |
| Profit of the financial year | 10 064.97 | - 342.06 | -2 120.92 | 5 842.02 | 40 621.03 |
| Shareholders equity total | 10 253.32 | 9 911.25 | 7 790.33 | 5 932.35 | 46 553.38 |
| Capital loans | 17 602.99 | 17 955.05 | 12 304.15 | 959.82 | |
| Non-current other liabilities | 153.97 | ||||
| Non-current deferred tax liabilities | 160.16 | 7 324.88 | 342.91 | 31.50 | |
| Non-current liabilities total | 17 756.96 | 18 115.21 | 19 629.03 | 1 302.73 | 31.50 |
| Current trade creditors | 8.63 | 8.63 | 8.63 | 12.50 | 12.50 |
| Current owed to participating | 80.00 | ||||
| Current owed to group member | 1 948.43 | 2 094.24 | 3 346.50 | ||
| Short-term deferred tax liabilities | 7 341.94 | 342.91 | |||
| Other non-interest bearing current liabilities | 4 731.53 | 4 853.55 | 5 381.63 | ||
| Current liabilities total | 8.63 | 8.63 | 6 688.58 | 14 302.23 | 9 163.54 |
| Balance sheet total (liabilities) | 28 018.90 | 28 035.09 | 34 107.94 | 21 537.31 | 55 748.42 |
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