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ALTANA A/S — Credit Rating and Financial Key Figures

CVR number: 35514694
Bragesvej 18, 4100 Ringsted
info@altana.as
tel: 72177020
http://altana.as/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit45 129.0049 224.0043 646.5144 070.5242 863.76
Employee benefit expenses-30 256.51-31 773.22-32 814.63
Other operating expenses-37.59
Total depreciation-1 758.37-1 562.91- 995.25
EBIT17 273.0014 798.0011 631.6310 696.799 053.89
Other financial income187.27713.20301.62
Other financial expenses- 478.43- 360.55- 426.38
Pre-tax profit12 783.0011 259.0011 340.4711 049.438 929.12
Income taxes-2 503.13-2 519.05-1 965.91
Net earnings12 783.0011 259.008 837.348 530.386 963.22

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure457.91901.411 074.78
Intangible assets total457.91901.411 074.78
Buildings29.45266.33221.47
Machinery and equipment5 543.404 223.994 168.78
Tangible assets total5 572.854 490.324 390.25
Investments total44 730.0061 996.00200.11116.08116.08
Long term receivables total
Inventories total
Current trade debtors12 728.5718 240.5821 080.36
Current amounts owed by group member comp.25 790.4938 987.6911 376.93
Prepayments and accrued income443.27331.77359.93
Current other receivables2 342.703 463.851 816.70
Short term receivables total41 305.0361 023.8934 633.92
Cash and bank deposits6 063.1530 000.00
Cash and cash equivalents6 063.1530 000.00
Balance sheet total (assets)44 730.0061 996.0053 599.0566 531.7070 215.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital17 328.0028 587.00500.00500.00500.00
Shares repurchased7 390.009 000.004 000.00
Other reserves357.17703.10838.33
Retained earnings-12 783.00-11 259.0014 339.9813 831.3818 226.54
Profit of the financial year12 783.0011 259.008 837.348 530.386 963.22
Shareholders equity total17 328.0028 587.0031 424.4932 564.8730 528.09
Provisions7 765.3113 247.7018 201.33
Non-current leasing loans34.26
Non-current liabilities total34.26
Current loans from credit institutions448.3734.26
Advances received4 269.3511 137.259 005.96
Current trade creditors5 629.785 084.073 544.06
Current owed to group member1 330.751 577.743 398.69
Short-term deferred tax liabilities2 461.20
Other non-interest bearing current liabilities2 696.742 885.813 075.70
Current liabilities total14 375.0020 719.1321 485.61
Balance sheet total (liabilities)17 328.0028 587.0053 599.0566 531.7070 215.03
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