Altiden Støtte ApS
CVR number: 34893926
Lautrupvang 2 A, 2750 Ballerup
tel: 42909590
www.altiden.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 572.86 | 21 803.09 | 20 974.79 | 23 113.72 | 20 184.06 |
| Employee benefit expenses | -19 673.59 | -21 626.40 | -21 491.36 | -30 401.05 | -28 958.76 |
| Other operating expenses | -18.74 | ||||
| Total depreciation | - 172.34 | - 200.13 | - 139.49 | - 419.45 | - 344.00 |
| EBIT | 1 726.93 | -23.44 | - 656.06 | -7 706.78 | -9 137.43 |
| Other financial income | 0.01 | 12.13 | 291.97 | ||
| Other financial expenses | -4.28 | -54.31 | -91.47 | -15.78 | - 429.98 |
| Pre-tax profit | 1 722.66 | -77.75 | - 747.52 | -7 710.44 | -9 275.44 |
| Income taxes | - 378.96 | 17.05 | 164.40 | 1 663.32 | 2 025.68 |
| Net earnings | 1 343.70 | -60.70 | - 583.13 | -6 047.12 | -7 249.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 684.94 | 2 362.75 | |||
| Intangible assets total | 2 684.94 | 2 362.75 | |||
| Buildings | 83.14 | 98.50 | 30.35 | 63.64 | |
| Machinery and equipment | 423.29 | 238.63 | 163.24 | 29.40 | 0.69 |
| Tangible assets total | 423.29 | 321.77 | 261.74 | 59.74 | 64.33 |
| Other receivables | 1 032.12 | 1 327.55 | |||
| Investments total | 1 032.12 | 1 327.55 | |||
| Non-current other receivables | 507.50 | 507.50 | 507.50 | ||
| Long term receivables total | 507.50 | 507.50 | 507.50 | ||
| Inventories total | |||||
| Current trade debtors | 1 087.07 | 977.45 | 669.46 | 3 531.09 | 787.95 |
| Current amounts owed by group member comp. | 4 861.13 | 9 707.69 | 8 931.10 | 17 792.90 | 1 020.09 |
| Prepayments and accrued income | 118.67 | 785.14 | 650.78 | 134.58 | 102.95 |
| Current other receivables | 3.43 | 15.76 | 64.12 | 545.19 | 8 224.58 |
| Current deferred tax assets | 75.14 | 86.43 | 1 763.61 | 3 893.04 | |
| Short term receivables total | 6 070.30 | 11 561.19 | 10 401.89 | 23 767.37 | 14 028.62 |
| Cash and bank deposits | 881.58 | 214.23 | 97.63 | 413.44 | 48.90 |
| Cash and cash equivalents | 881.58 | 214.23 | 97.63 | 413.44 | 48.90 |
| Balance sheet total (assets) | 7 882.67 | 12 604.69 | 11 268.77 | 27 957.62 | 17 832.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 207.30 | 207.30 |
| Retained earnings | 4 087.99 | 5 431.69 | 5 370.98 | 15 543.04 | 13 245.65 |
| Profit of the financial year | 1 343.70 | -60.70 | - 583.13 | -6 047.12 | -7 249.76 |
| Shareholders equity total | 5 511.69 | 5 450.98 | 4 867.86 | 9 703.22 | 6 203.19 |
| Provisions | 19.88 | 77.97 | 1 838.69 | ||
| Non-current other liabilities | 505.97 | 1 509.09 | |||
| Non-current liabilities total | 505.97 | 1 509.09 | |||
| Current trade creditors | 183.33 | 767.45 | 743.89 | 857.02 | 402.30 |
| Current owed to group member | 1 536.13 | 1 904.27 | 13 634.43 | 8 297.28 | |
| Short-term deferred tax liabilities | 205.46 | 36.96 | |||
| Other non-interest bearing current liabilities | 1 456.34 | 2 989.41 | 3 092.59 | 1 882.14 | 2 807.85 |
| Accruals and deferred income | 273.64 | 660.15 | 5.16 | 121.54 | |
| Current liabilities total | 1 845.13 | 5 566.64 | 6 400.91 | 16 415.71 | 11 628.96 |
| Balance sheet total (liabilities) | 7 882.67 | 12 604.69 | 11 268.77 | 27 957.62 | 17 832.15 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.