Altid.com ApS — Credit Rating and Financial Key Figures
CVR number: 41552662
Stenløsevej 87, 2700 Brønshøj
info@altid.com
tel: 53634728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 403.26 | 2 550.20 | 639.87 | 14.00 | |
| External services | - 353.24 | -2 008.45 | - 630.33 | -16.64 | |
| Gross profit | 50.02 | 541.75 | 9.54 | -2.64 | |
| Employee benefit expenses | - 289.19 | - 122.25 | - 459.23 | -69.21 | |
| Total depreciation | -16.43 | -30.66 | -44.93 | ||
| EBIT | - 239.17 | 28.44 | 66.10 | -90.33 | -47.57 |
| Other financial income | 0.00 | 0.27 | |||
| Other financial expenses | -98.82 | -0.72 | -3.97 | -2.52 | -0.20 |
| Pre-tax profit | - 337.99 | 27.72 | 62.14 | -92.58 | -47.78 |
| Income taxes | -34.58 | 10.14 | - 103.98 | ||
| Net earnings | - 337.99 | 27.72 | 27.55 | -82.43 | - 151.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.59 | 44.93 | |||
| Tangible assets total | 75.59 | 44.93 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 135.84 | 74.57 | |||
| Short term receivables total | 135.84 | 74.57 | |||
| Cash and bank deposits | 88.74 | 8.44 | 57.30 | 75.96 | 11.96 |
| Cash and cash equivalents | 88.74 | 8.44 | 57.30 | 75.96 | 11.96 |
| Balance sheet total (assets) | 224.58 | 83.01 | 132.89 | 120.89 | 11.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 137.85 | - 110.13 | -84.10 | - 166.53 |
| Profit of the financial year | - 337.99 | 27.72 | 27.55 | -82.43 | - 151.75 |
| Shareholders equity total | - 297.99 | -70.13 | -42.58 | - 126.53 | - 278.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.32 | ||||
| Current owed to participating | 439.07 | 121.09 | 288.41 | ||
| Short-term deferred tax liabilities | 34.58 | 25.96 | |||
| Other non-interest bearing current liabilities | 83.50 | 153.14 | 139.56 | 100.37 | 1.84 |
| Current liabilities total | 522.57 | 153.14 | 175.47 | 247.43 | 290.25 |
| Balance sheet total (liabilities) | 224.58 | 83.01 | 132.89 | 120.89 | 11.96 |
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