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ALMTOFT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30173961
Slotssøvejen 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.37 | -27.67 | -51.92 | -83.06 | -39.06 |
| Gross profit | -24.37 | -27.67 | -51.92 | -83.06 | -39.06 |
| Wages and salaries | -60.00 | ||||
| EBIT | -24.37 | -27.67 | -51.92 | -83.06 | -99.06 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -25.35 | -25.91 | -50.62 | -65.68 | -52.66 |
| Income from other inv. held as non-curr. assets | 484.05 | - 737.98 | 731.60 | 491.58 | 224.43 |
| Pre-tax profit | 434.34 | - 791.56 | 629.07 | 342.84 | 72.86 |
| Income taxes | -99.78 | 173.91 | - 138.38 | -75.42 | -16.04 |
| Net earnings | 334.56 | - 617.64 | 490.69 | 267.43 | 56.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | ||||
| Investments total | 0.10 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.23 | 0.60 | 1.50 | 8.22 | |
| Current deferred tax assets | 5.22 | 173.91 | 35.53 | 6.11 | |
| Short term receivables total | 13.45 | 174.51 | 37.03 | 14.33 | |
| Other current investments | 4 738.82 | 3 997.33 | 4 621.19 | 4 971.23 | 4 882.24 |
| Cash and bank deposits | 197.91 | 46.39 | 68.99 | 14.59 | 35.64 |
| Cash and cash equivalents | 4 936.73 | 4 043.73 | 4 690.18 | 4 985.82 | 4 917.88 |
| Balance sheet total (assets) | 4 950.28 | 4 218.24 | 4 727.21 | 5 000.15 | 4 917.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 676.32 | 3 893.08 | 3 153.44 | 3 509.13 | 3 617.76 |
| Profit of the financial year | 334.56 | - 617.64 | 490.69 | 267.43 | 56.82 |
| Shareholders equity total | 4 250.28 | 3 518.24 | 3 891.13 | 4 036.56 | 3 958.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.08 | 13.59 | |||
| Short-term deferred tax liabilities | 5.11 | ||||
| Other non-interest bearing current liabilities | 700.00 | 700.00 | 825.00 | 950.00 | 954.39 |
| Current liabilities total | 700.00 | 700.00 | 836.08 | 963.59 | 959.50 |
| Balance sheet total (liabilities) | 4 950.28 | 4 218.24 | 4 727.21 | 5 000.15 | 4 917.88 |
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