ALTIA DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 11575935
Borgergade 24 B, 1300 København K
info@altiadenmark.com
tel: 35262222
www.anora.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 530.00 | 3 930.00 | 3 152.00 | 2 630.00 | 3 006.00 |
| Employee benefit expenses | -3 592.00 | -3 168.00 | -2 830.00 | -2 651.00 | -2 937.00 |
| Other operating expenses | -9 166.00 | ||||
| Total depreciation | -5 040.00 | -4 195.00 | -1 660.00 | -1 660.00 | -1 660.00 |
| EBIT | -3 102.00 | -12 599.00 | -1 338.00 | -1 681.00 | -1 591.00 |
| Other financial income | 3.00 | 303.00 | 2 248.00 | 1 448.00 | |
| Other financial expenses | -89.00 | - 130.00 | - 163.00 | - 694.00 | - 609.00 |
| Pre-tax profit | -3 191.00 | -12 726.00 | -1 198.00 | - 127.00 | - 752.00 |
| Income taxes | 705.00 | 1 735.00 | 38.00 | ||
| Net earnings | -2 486.00 | -10 991.00 | -1 198.00 | -89.00 | - 752.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 32 532.00 | 5 533.00 | 3 873.00 | 2 213.00 | 553.00 |
| Intangible assets total | 32 532.00 | 5 533.00 | 3 873.00 | 2 213.00 | 553.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 365.00 | 540.00 | 1 013.00 | 475.00 | 324.00 |
| Inventories total | 365.00 | 540.00 | 1 013.00 | 475.00 | 324.00 |
| Current trade debtors | 28.00 | 30.00 | 281.00 | 340.00 | 322.00 |
| Current amounts owed by group member comp. | 56 536.00 | 70 123.00 | 69 697.00 | 37 580.00 | 39 191.00 |
| Prepayments and accrued income | 444.00 | 444.00 | 444.00 | 446.00 | 428.00 |
| Current other receivables | 5.00 | 4.00 | 4.00 | 111.00 | |
| Short term receivables total | 57 008.00 | 70 602.00 | 70 426.00 | 38 370.00 | 40 052.00 |
| Balance sheet total (assets) | 89 905.00 | 76 675.00 | 75 312.00 | 41 058.00 | 40 929.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 680.00 | 680.00 | 680.00 | 680.00 | 680.00 |
| Shares repurchased | 35 000.00 | ||||
| Retained earnings | 87 801.00 | 85 315.00 | 39 324.00 | 38 126.00 | 38 037.00 |
| Profit of the financial year | -2 486.00 | -10 991.00 | -1 198.00 | -89.00 | - 752.00 |
| Shareholders equity total | 85 995.00 | 75 004.00 | 73 806.00 | 38 717.00 | 37 965.00 |
| Provisions | 1 735.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 92.00 | 178.00 | 346.00 | 545.00 | 421.00 |
| Current owed to group member | 239.00 | 57.00 | 147.00 | 324.00 | 684.00 |
| Other non-interest bearing current liabilities | 1 844.00 | 1 436.00 | 1 013.00 | 1 472.00 | 1 859.00 |
| Current liabilities total | 2 175.00 | 1 671.00 | 1 506.00 | 2 341.00 | 2 964.00 |
| Balance sheet total (liabilities) | 89 905.00 | 76 675.00 | 75 312.00 | 41 058.00 | 40 929.00 |
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