Alattin Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38661264
Blomsterager 301, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | ||||
| EBIT | -10.00 | ||||
| Other financial income | 140.47 | ||||
| Other financial expenses | -0.07 | - 151.94 | |||
| Net income from associates (fin.) | 277.88 | 407.48 | 573.02 | 2 545.93 | 3 071.29 |
| Pre-tax profit | 277.88 | 407.48 | 573.02 | 2 545.86 | 3 049.82 |
| Income taxes | -0.95 | 3.78 | |||
| Net earnings | 277.88 | 407.48 | 573.02 | 2 544.90 | 3 053.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 547.87 | 955.35 | 1 528.37 | 4 074.30 | 7 145.59 |
| Investments total | 547.87 | 955.35 | 1 528.37 | 4 074.30 | 7 145.59 |
| Non-current other receivables | 4 185.47 | ||||
| Long term receivables total | 4 185.47 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.95 | 42.42 | 193.12 | 562.21 | 936.78 |
| Short term receivables total | 0.95 | 42.42 | 193.12 | 562.21 | 936.78 |
| Balance sheet total (assets) | 548.83 | 997.77 | 1 721.49 | 4 636.51 | 12 267.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 317.87 | 725.35 | 1 298.37 | 3 844.30 | 6 893.31 |
| Retained earnings | - 281.45 | - 411.04 | - 576.59 | -2 549.50 | -3 053.60 |
| Profit of the financial year | 277.88 | 407.48 | 573.02 | 2 544.90 | 3 053.60 |
| Shareholders equity total | 364.30 | 771.78 | 1 344.80 | 3 889.71 | 6 943.31 |
| Non-current deferred tax liabilities | 527.02 | 917.00 | |||
| Non-current liabilities total | 527.02 | 917.00 | |||
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 184.52 | 184.52 | 184.52 | ||
| Current owed to group member | 24.55 | 3 838.20 | |||
| Short-term deferred tax liabilities | 41.47 | 192.17 | 192.17 | 559.21 | |
| Other non-interest bearing current liabilities | 3.07 | 0.13 | |||
| Current liabilities total | 184.52 | 225.99 | 376.69 | 219.79 | 4 407.54 |
| Balance sheet total (liabilities) | 548.83 | 997.77 | 1 721.49 | 4 636.51 | 12 267.85 |
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