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AlMar Holding Ishøj ApS — Credit Rating and Financial Key Figures
CVR number: 36718080
Merlegårdsvej 6, 2635 Ishøj
allan.marvig@almarconsulting.dk
tel: 41830043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.69 | -7.71 | -8.56 | -11.59 | -8.88 |
| EBIT | -7.69 | -7.71 | -8.56 | -11.59 | -8.88 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.58 | -2.07 | -1.36 | -1.42 | -6.82 |
| Net income from associates (fin.) | 259.84 | - 169.43 | 312.56 | 320.79 | 238.34 |
| Pre-tax profit | 247.57 | - 179.21 | 302.64 | 307.78 | 222.65 |
| Income taxes | 1.86 | 3.89 | 2.55 | 1.95 | |
| Net earnings | 249.43 | - 179.21 | 306.53 | 310.33 | 224.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 771.14 | 601.71 | 914.27 | 1 185.06 | 1 273.40 |
| Investments total | 771.14 | 601.71 | 914.27 | 1 185.06 | 1 273.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 117.55 | 91.42 | 50.51 | ||
| Current other receivables | 4.45 | 0.23 | 0.95 | 0.81 | |
| Current deferred tax assets | 73.88 | 34.69 | 111.59 | 83.30 | |
| Short term receivables total | 195.87 | 91.65 | 86.15 | 111.59 | 84.10 |
| Cash and bank deposits | 62.09 | 2.12 | 2.48 | 2.23 | 2.65 |
| Cash and cash equivalents | 62.09 | 2.12 | 2.48 | 2.23 | 2.65 |
| Balance sheet total (assets) | 1 029.10 | 695.48 | 1 002.90 | 1 298.88 | 1 360.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 721.14 | 551.71 | 814.27 | 985.06 | 973.40 |
| Retained earnings | - 144.51 | 274.34 | - 289.43 | - 288.68 | - 125.50 |
| Profit of the financial year | 249.43 | - 179.21 | 306.53 | 310.33 | 224.60 |
| Shareholders equity total | 980.45 | 686.85 | 993.38 | 1 181.71 | 1 271.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.59 | 7.59 | 8.88 |
| Current owed to participating | 1.13 | 1.13 | 1.13 | 1.13 | 1.13 |
| Current owed to group member | 14.89 | 11.50 | |||
| Short-term deferred tax liabilities | 40.02 | 0.80 | 79.04 | 67.34 | |
| Other non-interest bearing current liabilities | 14.51 | ||||
| Current liabilities total | 48.65 | 8.63 | 9.53 | 117.18 | 88.85 |
| Balance sheet total (liabilities) | 1 029.10 | 695.48 | 1 002.90 | 1 298.88 | 1 360.16 |
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