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ALT PÅ DET RENE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27913881
Frejasvej 10, 4100 Ringsted
tel: 57616926
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.00 | -9.56 | -10.14 | -48.63 |
| EBIT | -8.75 | -9.00 | -9.56 | -10.14 | -48.63 |
| Other financial income | 49.83 | 122.59 | 231.11 | 258.73 | 266.66 |
| Other financial expenses | -6.55 | -4.63 | -21.79 | -24.84 | -30.60 |
| Net income from associates (fin.) | 1 500.00 | 1 100.00 | 800.00 | 1 000.00 | 1 650.00 |
| Pre-tax profit | 1 534.52 | 1 208.96 | 999.75 | 1 223.76 | 1 837.44 |
| Income taxes | -8.01 | -24.05 | -44.15 | -48.88 | -41.06 |
| Net earnings | 1 526.52 | 1 184.92 | 955.60 | 1 174.88 | 1 796.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 336.14 | 1 336.14 | 1 336.14 | 1 336.14 | 1 336.14 |
| Investments total | 1 336.14 | 1 336.14 | 1 336.14 | 1 336.14 | 1 336.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 730.42 | 4 498.85 | 4 758.34 | 5 025.22 | 5 305.57 |
| Current deferred tax assets | 548.99 | 280.95 | 437.85 | 669.12 | 616.94 |
| Short term receivables total | 3 279.41 | 4 779.81 | 5 196.18 | 5 694.34 | 5 922.51 |
| Cash and bank deposits | 572.84 | 622.78 | 636.55 | 1 657.11 | 2 611.78 |
| Cash and cash equivalents | 572.84 | 622.78 | 636.55 | 1 657.11 | 2 611.78 |
| Balance sheet total (assets) | 5 188.39 | 6 738.73 | 7 168.87 | 8 687.59 | 9 870.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 517.80 | 500.00 | 135.00 | 2 030.00 | |
| Other reserves | - 400.00 | ||||
| Retained earnings | 3 530.62 | 4 539.34 | 5 224.26 | 6 044.85 | 5 189.73 |
| Profit of the financial year | 1 526.52 | 1 184.92 | 955.60 | 1 174.88 | 1 796.38 |
| Shareholders equity total | 5 182.14 | 5 967.06 | 6 804.85 | 7 479.73 | 9 141.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 10.50 |
| Current owed to group member | 765.42 | 357.77 | 1 201.61 | 718.81 | |
| Current liabilities total | 6.25 | 771.67 | 364.02 | 1 207.86 | 729.32 |
| Balance sheet total (liabilities) | 5 188.39 | 6 738.73 | 7 168.87 | 8 687.59 | 9 870.42 |
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