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Altiore Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39230356
Ibæk Strandvej 282, 7100 Vejle
Klemmensen3008@gmail.dk
tel: 93936590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -2.51 | -15.88 | -28.12 | -15.63 |
| EBIT | -3.88 | -2.51 | -15.88 | -28.12 | -15.63 |
| Other financial income | 11.50 | 12.49 | 0.40 | 12.86 | 0.01 |
| Other financial expenses | -30.84 | -32.98 | -47.46 | -63.67 | -27.35 |
| Reduction non-current investment assets | - 262.66 | ||||
| Net income from associates (fin.) | 323.19 | - 176.96 | 954.98 | - 237.21 | 815.48 |
| Pre-tax profit | 299.98 | - 462.62 | 892.05 | - 316.14 | 772.51 |
| Income taxes | 4.75 | 62.24 | 13.88 | 16.87 | 7.13 |
| Net earnings | 304.73 | - 400.38 | 905.93 | - 299.28 | 779.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 986.63 | 2 622.32 | 3 577.30 | 2 751.56 | 1 636.99 |
| Participating interests | 82.41 | ||||
| Investments total | 3 069.04 | 2 622.32 | 3 577.30 | 2 751.56 | 1 636.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.32 | ||||
| Current owed by particip. interest comp. | 250.17 | ||||
| Current other receivables | 2 758.04 | ||||
| Current deferred tax assets | 158.18 | 162.24 | 468.41 | 132.91 | 153.14 |
| Short term receivables total | 408.35 | 162.24 | 468.41 | 132.91 | 2 939.50 |
| Cash and bank deposits | 0.06 | 4.90 | 3.91 | 0.13 | |
| Cash and cash equivalents | 0.06 | 4.90 | 3.91 | 0.13 | |
| Balance sheet total (assets) | 3 477.44 | 2 789.46 | 4 045.71 | 2 888.38 | 4 576.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 700.00 | |||
| Other reserves | 1 618.08 | 908.70 | 1 496.83 | 1 496.83 | |
| Retained earnings | 138.81 | 1 152.93 | - 535.58 | 370.35 | 1 567.90 |
| Profit of the financial year | 304.73 | - 400.38 | 905.93 | - 299.28 | 779.64 |
| Shareholders equity total | 2 411.63 | 1 711.25 | 2 617.18 | 1 617.90 | 2 397.54 |
| Provisions | 79.18 | 51.23 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 1.00 | 1.00 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 997.39 | 1 077.21 | 1 365.60 | 1 182.81 | 2 119.35 |
| Short-term deferred tax liabilities | 67.43 | 54.29 | |||
| Other non-interest bearing current liabilities | 0.14 | ||||
| Current liabilities total | 1 065.82 | 1 078.21 | 1 428.53 | 1 191.31 | 2 127.85 |
| Balance sheet total (liabilities) | 3 477.44 | 2 789.46 | 4 045.71 | 2 888.38 | 4 576.62 |
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