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ALMERHUS ApS — Credit Rating and Financial Key Figures
CVR number: 21254835
Vodroffsvej 2 A, 1900 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.83 | -44.08 | -50.97 | -64.63 | -45.91 |
| EBIT | -43.83 | -44.08 | -50.97 | -64.63 | -45.91 |
| Other financial income | 366.67 | 161.64 | 246.37 | 754.11 | 150.35 |
| Other financial expenses | -28.75 | - 499.29 | - 268.50 | -14.57 | - 461.91 |
| Net income from associates (fin.) | 599.76 | 1 362.53 | 439.33 | 2 358.39 | 2 163.27 |
| Pre-tax profit | 893.85 | 980.80 | 366.24 | 3 033.29 | 1 805.81 |
| Income taxes | - 173.28 | - 210.90 | -65.98 | - 610.10 | - 307.98 |
| Net earnings | 720.57 | 769.90 | 300.26 | 2 423.19 | 1 497.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 065.54 | 3 878.07 | 3 667.40 | 3 305.78 | 3 869.06 |
| Investments total | 4 065.54 | 3 878.07 | 3 667.40 | 3 305.78 | 3 869.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.45 | 50.30 | 3.02 | 107.83 | 18.00 |
| Current deferred tax assets | 233.05 | 52.54 | 79.66 | 81.84 | |
| Short term receivables total | 283.50 | 102.84 | 82.68 | 189.67 | 18.00 |
| Other current investments | 4 141.22 | 4 426.67 | 6 106.24 | 6 092.83 | |
| Cash and bank deposits | 555.60 | 1 410.06 | 263.53 | 2 956.77 | 241.48 |
| Cash and cash equivalents | 4 696.82 | 5 836.73 | 6 369.77 | 9 049.60 | 241.48 |
| Balance sheet total (assets) | 9 045.86 | 9 817.64 | 10 119.85 | 12 545.06 | 4 128.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 10 500.00 | ||||
| Other reserves | -10 000.00 | ||||
| Retained earnings | 7 743.89 | 8 464.46 | 9 234.35 | 9 534.61 | 1 457.80 |
| Profit of the financial year | 720.57 | 769.90 | 300.26 | 2 423.19 | 1 497.83 |
| Shareholders equity total | 8 599.46 | 9 369.35 | 9 669.61 | 12 092.80 | 3 590.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 421.40 | 423.29 | 425.24 | 427.25 | 428.02 |
| Short-term deferred tax liabilities | 84.88 | ||||
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 446.40 | 448.28 | 450.24 | 452.25 | 537.91 |
| Balance sheet total (liabilities) | 9 045.86 | 9 817.64 | 10 119.85 | 12 545.06 | 4 128.54 |
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