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Altiflex Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 38795805
Nordholmen 10, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 886.6911 545.2810 456.473 964.801 561.89
Employee benefit expenses-6 560.79-7 875.10-3 666.63-47.45-32.82
Total depreciation- 127.92-45.21-19.23-44.40-84.06
EBIT197.983 624.976 770.603 967.851 445.02
Other financial income22.51155.32178.531 190.641 962.81
Other financial expenses- 113.08- 234.39- 276.96- 946.06-1 209.86
Pre-tax profit107.423 545.906 672.174 212.432 197.97
Income taxes-37.61- 795.44-1 484.12- 955.56- 484.38
Net earnings69.812 750.475 188.063 256.871 713.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings703.35684.11
Machinery and equipment967.80722.58188.74135.26
Tangible assets total967.80722.58703.35872.85135.26
Investments total
Long term receivables total
Raw materials and consumables184.561 277.311 515.302 288.58
Inventories total184.561 277.311 515.302 288.58
Current trade debtors1 650.342 996.617 368.827 529.6615 228.21
Current amounts owed by group member comp.12 939.797 910.244 773.8113 763.3614 627.85
Prepayments and accrued income1 240.2470.1242.9120.82
Current other receivables1 916.3419.107.50
Current deferred tax assets10.58
Short term receivables total17 746.7111 006.6612 150.1321 335.9429 876.88
Cash and bank deposits1.7323.591.73
Cash and cash equivalents1.7323.591.73
Balance sheet total (assets)18 899.0713 006.5614 370.5124 520.9630 013.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased4 200.005 000.00
Retained earnings1 419.09-2 711.10-4 960.64227.423 484.29
Profit of the financial year69.812 750.475 188.063 256.871 713.59
Shareholders equity total1 538.904 289.365 277.423 534.295 247.88
Provisions34.7822.4298.5929.76
Non-current owed to group member2 386.77
Non-current deferred tax liabilities7.06840.801 451.12879.38553.21
Non-current liabilities total2 393.83840.801 451.12879.38553.21
Current loans from credit institutions1 355.652 416.192 593.7910 799.9814 299.02
Current trade creditors1 191.22411.031 860.701 103.551 656.33
Current owed to group member7 414.325 552.986 407.05
Short-term deferred tax liabilities840.801 451.12879.38
Other non-interest bearing current liabilities4 970.375 049.182 311.301 101.07941.24
Accruals and deferred income12.97
Current liabilities total14 931.567 876.407 619.5620 008.7024 183.03
Balance sheet total (liabilities)18 899.0713 006.5614 370.5124 520.9630 013.87
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