Altinvest ApS
CVR number: 35676236
Rolfsgade 122 F, 6700 Esbjerg
info@esbjergvinimport.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 55.00 | 0.01 | 60.00 | 65.01 | 35.15 |
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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 2 010.00 | 3 010.00 | 3 010.00 | 3 010.00 | 3 010.00 |
Non-current other receivables | 1 000.00 | ||||
Long term receivables total | 3 010.00 | 3 010.00 | 3 010.00 | 3 010.00 | 3 010.00 |
Inventories total | |||||
Current deferred tax assets | 12.10 | 13.20 | 14.30 | 6.69 | |
Short term receivables total | 12.10 | 13.20 | 14.30 | 6.69 | |
Cash and bank deposits | 27.91 | 28.41 | 3.10 | 54.83 | 24.41 |
Cash and cash equivalents | 27.91 | 28.41 | 3.10 | 54.83 | 24.41 |
Balance sheet total (assets) | 3 050.01 | 3 038.41 | 3 026.30 | 3 079.13 | 3 041.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
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 creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 3 078.75 | 3 138.75 | 3 138.75 | 3 198.75 | 3 198.75 |
Current liabilities total | 3 088.75 | 3 148.75 | 3 148.75 | 3 208.75 | 3 208.75 |
Balance sheet total (liabilities) | 3 050.01 | 3 038.41 | 3 026.30 | 3 079.13 | 3 041.10 |
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