Altinvest ApS

CVR number: 35676236
Rolfsgade 122 F, 6700 Esbjerg
info@esbjergvinimport.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-12.84-11.32-11.70-12.08-13.17
EBIT-12.84-11.32-11.70-12.08-13.17
Other financial income55.000.0160.0065.0135.15
Other financial expenses-64.40-60.30-60.41-60.11-60.00
Pre-tax profit-22.24-71.60-12.11-7.17-38.03
Net earnings-22.24-71.60-12.11-7.17-38.03

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 010.003 010.003 010.003 010.003 010.00
Non-current other receivables1 000.00
Long term receivables total3 010.003 010.003 010.003 010.003 010.00
Inventories total
Current deferred tax assets12.1013.2014.306.69
Short term receivables total12.1013.2014.306.69
Cash and bank deposits27.9128.413.1054.8324.41
Cash and cash equivalents27.9128.413.1054.8324.41
Balance sheet total (assets)3 050.013 038.413 026.303 079.133 041.10

Equity and liabilities (kDKK)

20192020202120222023
Share capital100.00100.00100.00100.00100.00
Retained earnings- 116.50- 138.74- 210.34- 222.45- 229.62
Profit of the financial year-22.24-71.60-12.11-7.17-38.03
Shareholders equity total-38.74- 110.34- 122.45- 129.62- 167.65
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating3 078.753 138.753 138.753 198.753 198.75
Current liabilities total3 088.753 148.753 148.753 208.753 208.75
Balance sheet total (liabilities)3 050.013 038.413 026.303 079.133 041.10
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