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ALT I MAD ApS — Credit Rating and Financial Key Figures
CVR number: 27093027
Tårnvej 207, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 750.78 | 2 800.91 | 1 810.70 | 2 420.68 | 3 026.31 |
| Employee benefit expenses | -2 879.29 | -2 484.26 | -2 188.75 | -2 371.97 | -2 654.80 |
| Other operating expenses | -4.25 | ||||
| Total depreciation | -99.84 | - 106.07 | -64.07 | -24.58 | -14.16 |
| EBIT | - 228.35 | 210.58 | - 446.36 | 24.13 | 357.34 |
| Other financial income | 2.47 | 0.76 | 1.65 | 2.22 | 0.59 |
| Other financial expenses | -5.02 | -22.79 | -18.51 | -14.22 | -10.42 |
| Pre-tax profit | - 230.90 | 188.55 | - 463.21 | 12.13 | 347.51 |
| Income taxes | 49.99 | - 121.69 | 180.22 | -4.20 | -76.71 |
| Net earnings | - 180.91 | 66.86 | - 283.00 | 7.92 | 270.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.14 | 4.57 | |||
| Machinery and equipment | 299.75 | 198.24 | 138.74 | 114.16 | 100.00 |
| Tangible assets total | 308.88 | 202.81 | 138.74 | 114.16 | 100.00 |
| Investments total | 138.72 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 271.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 271.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 484.92 | 280.59 | 178.67 | 212.86 | 131.82 |
| Prepayments and accrued income | 19.89 | ||||
| Current other receivables | 64.09 | 129.09 | 156.45 | 122.46 | 89.72 |
| Current deferred tax assets | 121.69 | 180.22 | 176.01 | 99.30 | |
| Short term receivables total | 690.60 | 409.67 | 515.34 | 511.33 | 320.83 |
| Cash and bank deposits | 724.69 | 866.40 | 133.89 | 217.23 | 632.37 |
| Cash and cash equivalents | 724.69 | 866.40 | 133.89 | 217.23 | 632.37 |
| Balance sheet total (assets) | 2 133.88 | 1 578.89 | 887.97 | 942.72 | 1 153.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | 306.84 | 125.93 | 192.79 | -90.20 | -82.28 |
| Profit of the financial year | - 180.91 | 66.86 | - 283.00 | 7.92 | 270.80 |
| Shareholders equity total | 252.93 | 319.79 | 36.80 | 44.72 | 315.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 230.42 | 145.98 | 187.48 | 191.45 | 137.77 |
| Current owed to group member | 229.44 | 225.20 | 234.18 | 164.71 | 162.79 |
| Other non-interest bearing current liabilities | 1 421.10 | 887.91 | 429.51 | 541.84 | 537.13 |
| Current liabilities total | 1 880.96 | 1 259.09 | 851.18 | 898.01 | 837.69 |
| Balance sheet total (liabilities) | 2 133.88 | 1 578.89 | 887.97 | 942.72 | 1 153.21 |
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