Altermed Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42504823
Mariendalsvej 10, 8800 Viborg
info@altermed.dk
tel: 22912096
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 421.98 | 420.78 | 369.30 | 482.25 |
| Employee benefit expenses | -35.44 | -61.42 | ||
| Total depreciation | - 111.13 | - 113.29 | - 113.29 | - 113.29 |
| EBIT | 310.84 | 307.49 | 220.57 | 307.54 |
| Other financial income | 3.40 | |||
| Other financial expenses | -81.25 | -84.25 | -73.47 | -79.12 |
| Pre-tax profit | 229.59 | 226.64 | 147.11 | 228.42 |
| Income taxes | -76.47 | -75.50 | -57.79 | -76.38 |
| Net earnings | 153.12 | 151.14 | 89.31 | 152.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 023.75 | 6 910.46 | ||
| Buildings | 6 797.17 | 6 683.89 | ||
| Tangible assets total | 7 023.75 | 6 910.46 | 6 797.17 | 6 683.89 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.10 | 0.47 | 3.75 | |
| Current other receivables | 459.33 | |||
| Short term receivables total | 6.10 | 459.33 | 0.47 | 3.75 |
| Cash and bank deposits | 2.46 | |||
| Cash and cash equivalents | 2.46 | |||
| Balance sheet total (assets) | 7 032.31 | 7 369.79 | 6 797.65 | 6 687.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 224.41 | 2 377.53 | 2 528.67 | 2 617.98 |
| Profit of the financial year | 153.12 | 151.14 | 89.31 | 152.03 |
| Shareholders equity total | 2 417.53 | 2 568.67 | 2 657.98 | 2 810.01 |
| Non-current loans from credit institutions | 2 888.37 | 2 723.21 | 2 572.71 | 2 444.94 |
| Non-current liabilities total | 2 888.37 | 2 723.21 | 2 572.71 | 2 444.94 |
| Current loans from credit institutions | 178.05 | 835.17 | 175.09 | 154.52 |
| Current trade creditors | 7.25 | 16.44 | 0.03 | |
| Current owed to participating | 1 062.97 | 1 105.49 | 1 135.72 | 48.97 |
| Short-term deferred tax liabilities | 76.47 | 75.50 | 16.47 | 40.76 |
| Other non-interest bearing current liabilities | 401.67 | 61.75 | 223.23 | 1 188.41 |
| Current liabilities total | 1 726.40 | 2 077.91 | 1 566.96 | 1 432.69 |
| Balance sheet total (liabilities) | 7 032.31 | 7 369.79 | 6 797.65 | 6 687.64 |
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