Altinget ApS — Credit Rating and Financial Key Figures
CVR number: 29624453
Ny Kongensgade 10, 1472 København K
adm@altinget.dk
tel: 33343540
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68 227.00 | 70 756.00 | 79 576.00 | 79 670.00 | 79 668.00 |
| Employee benefit expenses | -66 154.00 | -68 325.00 | |||
| Total depreciation | -2 276.00 | -2 017.00 | |||
| EBIT | 9 647.00 | 12 261.00 | 14 507.00 | 11 240.00 | 9 326.00 |
| Other financial income | 1 019.00 | 1 113.00 | |||
| Other financial expenses | - 210.00 | - 127.00 | |||
| Pre-tax profit | 7 935.00 | 9 753.00 | 11 715.00 | 12 049.00 | 10 312.00 |
| Income taxes | -2 654.00 | -2 272.00 | |||
| Net earnings | 7 935.00 | 9 753.00 | 11 715.00 | 9 395.00 | 8 040.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 488.00 | 4 745.00 | |||
| Goodwill | 463.00 | ||||
| Intangible assets total | 2 951.00 | 4 745.00 | |||
| Buildings | 672.00 | 430.00 | |||
| Machinery and equipment | 852.00 | 641.00 | |||
| Tangible assets total | 1 524.00 | 1 071.00 | |||
| Investments total | 73 262.00 | 69 303.00 | 76 699.00 | 849.00 | 853.00 |
| Non-curr. owed by group member comp. | 20 831.00 | 29 769.00 | |||
| Long term receivables total | 20 831.00 | 29 769.00 | |||
| Inventories total | |||||
| Current trade debtors | 11 721.00 | 12 671.00 | |||
| Current amounts owed by group member comp. | 11 694.00 | 6 383.00 | |||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 6 146.00 | 3 046.00 | |||
| Short term receivables total | 29 561.00 | 22 107.00 | |||
| Cash and bank deposits | 11 810.00 | 9 141.00 | |||
| Cash and cash equivalents | 11 810.00 | 9 141.00 | |||
| Balance sheet total (assets) | 73 262.00 | 69 303.00 | 76 699.00 | 67 526.00 | 67 686.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 935.00 | 12 041.00 | 14 757.00 | 125.00 | 125.00 |
| Shares repurchased | 10 500.00 | 6 000.00 | |||
| Other reserves | 1 941.00 | 3 701.00 | |||
| Retained earnings | -7 935.00 | -9 753.00 | -11 715.00 | -8 809.00 | -7 175.00 |
| Profit of the financial year | 7 935.00 | 9 753.00 | 11 715.00 | 9 395.00 | 8 040.00 |
| Shareholders equity total | 9 935.00 | 12 041.00 | 14 757.00 | 13 152.00 | 10 691.00 |
| Provisions | 183.00 | 730.00 | |||
| Non-current leasing loans | 75.00 | ||||
| Non-current liabilities total | 75.00 | ||||
| Current loans from credit institutions | 24.00 | 76.00 | |||
| Current trade creditors | 1 206.00 | 2 108.00 | |||
| Current owed to group member | 195.00 | 2 138.00 | |||
| Short-term deferred tax liabilities | 2 477.00 | 1 726.00 | |||
| Other non-interest bearing current liabilities | 10 058.00 | 12 095.00 | |||
| Accruals and deferred income | 40 156.00 | 38 122.00 | |||
| Current liabilities total | 54 116.00 | 56 265.00 | |||
| Balance sheet total (liabilities) | 9 935.00 | 12 041.00 | 14 757.00 | 67 526.00 | 67 686.00 |
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