K/S ALTMARKT, BOTTROP — Credit Rating and Financial Key Figures
CVR number: 32100007
Hvidkærvej 23 A, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 104.62 | 1 078.52 | 1 113.68 | 1 022.71 | 947.46 |
| External services | - 363.24 | - 334.32 | - 457.96 | - 410.54 | - 399.74 |
| Gross profit | 741.37 | 744.20 | 655.72 | 612.17 | 547.72 |
| Reduction in value of non-current assets | -57.36 | 316.31 | -43.51 | -1 416.27 | -1 970.82 |
| EBIT | 684.02 | 1 060.50 | 612.21 | - 804.10 | -1 423.10 |
| Other financial income | 38.52 | 3.19 | 0.21 | 0.14 | |
| Other financial expenses | - 202.22 | - 195.88 | - 192.60 | - 237.59 | - 226.46 |
| Pre-tax profit | 520.32 | 867.81 | 419.61 | -1 041.48 | -1 649.43 |
| Net earnings | 520.32 | 867.81 | 419.61 | -1 041.48 | -1 649.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 168.23 | 13 484.53 | 13 441.03 | 12 024.76 | 10 053.94 |
| Tangible assets total | 13 168.23 | 13 484.53 | 13 441.03 | 12 024.76 | 10 053.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 61.62 | 98.31 | 18.08 | 59.39 | 47.50 |
| Short term receivables total | 61.62 | 98.31 | 18.08 | 59.39 | 47.50 |
| Cash and bank deposits | 46.32 | 60.33 | 46.81 | 105.38 | 105.79 |
| Cash and cash equivalents | 46.32 | 60.33 | 46.81 | 105.38 | 105.79 |
| Balance sheet total (assets) | 13 276.17 | 13 643.18 | 13 505.91 | 12 189.53 | 10 207.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 299.69 | 3 099.69 | 3 299.69 | 3 299.69 | 3 299.69 |
| Retained earnings | -36.39 | 483.93 | 951.74 | 1 371.35 | 329.88 |
| Profit of the financial year | 520.32 | 867.81 | 419.61 | -1 041.48 | -1 649.43 |
| Shareholders equity total | 3 783.62 | 4 451.43 | 4 671.04 | 3 629.57 | 1 980.14 |
| Non-current loans from credit institutions | 8 957.41 | 8 578.86 | 8 236.99 | 7 945.91 | 7 639.99 |
| Non-current liabilities total | 8 957.41 | 8 578.86 | 8 236.99 | 7 945.91 | 7 639.99 |
| Current loans from credit institutions | 297.00 | 335.07 | 304.37 | 308.92 | 313.16 |
| Other non-interest bearing current liabilities | 215.40 | 260.61 | 246.21 | 276.14 | 255.63 |
| Accruals and deferred income | 22.73 | 17.21 | 47.30 | 28.99 | 18.31 |
| Current liabilities total | 535.14 | 612.89 | 597.88 | 614.05 | 587.10 |
| Balance sheet total (liabilities) | 13 276.17 | 13 643.18 | 13 505.91 | 12 189.53 | 10 207.23 |
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