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Alt 2021 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42015342
Lyngbakken 37, Vrold 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | -2.53 | -0.03 | -0.03 | -0.20 |
| Other financial income | 0.12 | 0.15 | ||
| Other financial expenses | -0.03 | -14.76 | ||
| Net income from associates (fin.) | 176.57 | 35.88 | 80.95 | 18.17 |
| Pre-tax profit | 174.04 | 35.82 | 81.04 | 3.37 |
| Net earnings | 174.04 | 35.82 | 81.04 | 3.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 72.17 | 108.05 | 139.00 | 290.62 |
| Investments total | 72.17 | 108.05 | 139.00 | 290.62 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | |||
| Non-current loans receivable | 5.00 | |||
| Long term receivables total | 1 005.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 114.40 | 50.00 | ||
| Current other receivables | 65.00 | |||
| Short term receivables total | 114.40 | 50.00 | 65.00 | |
| Cash and bank deposits | 29.97 | 34.30 | 34.40 | 30.91 |
| Cash and cash equivalents | 29.97 | 34.30 | 34.40 | 30.91 |
| Balance sheet total (assets) | 216.54 | 142.36 | 223.40 | 1 391.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 50.00 | ||
| Other reserves | 62.17 | 98.05 | 129.00 | 147.18 |
| Retained earnings | - 172.17 | -34.01 | -79.14 | -16.28 |
| Profit of the financial year | 174.04 | 35.82 | 81.04 | 3.37 |
| Shareholders equity total | 214.04 | 139.86 | 220.90 | 174.27 |
| Non-current loans from credit institutions | 1 214.76 | |||
| Non-current liabilities total | 1 214.76 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 216.54 | 142.36 | 223.40 | 1 391.53 |
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