Altiva ApS — Credit Rating and Financial Key Figures
CVR number: 42701084
Bounum Skolevej 15 B, 6800 Varde
admin@altiva-aps.dk
tel: 60569260
altiva-montage.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 613.24 | |
| External services | - 353.64 | |
| Gross profit | 259.60 | |
| Employee benefit expenses | - 123.00 | |
| Total depreciation | -4.60 | |
| EBIT | 132.00 | |
| Other financial expenses | -26.59 | -3.52 |
| Pre-tax profit | -26.59 | 128.48 |
| Income taxes | -28.27 | |
| Net earnings | -26.59 | 100.21 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 110.40 | |
| Tangible assets total | 110.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 71.10 | |
| Short term receivables total | 71.10 | |
| Cash and bank deposits | 40.00 | 35.11 |
| Cash and cash equivalents | 40.00 | 35.11 |
| Balance sheet total (assets) | 40.00 | 216.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -26.59 | |
| Other reserves | 26.59 | |
| Retained earnings | 26.59 | 0.00 |
| Profit of the financial year | -26.59 | 100.21 |
| Shareholders equity total | 40.00 | 140.21 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 28.26 | |
| Other non-interest bearing current liabilities | 48.13 | |
| Current liabilities total | 76.39 | |
| Balance sheet total (liabilities) | 40.00 | 216.61 |
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