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Alattin Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38661264
Lindbjergvej 39, 2750 Ballerup
aozkul1@hotmail.com
tel: 51886542
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 4.62 | |||
| EBIT | -10.00 | 4.62 | |||
| Other financial income | 140.47 | 0.01 | |||
| Other financial expenses | -0.07 | - 151.94 | -52.62 | ||
| Net income from associates (fin.) | 407.48 | 573.02 | 2 545.93 | 3 071.29 | 724.16 |
| Pre-tax profit | 407.48 | 573.02 | 2 545.86 | 3 049.82 | 676.18 |
| Income taxes | -0.95 | 3.78 | 0.82 | ||
| Net earnings | 407.48 | 573.02 | 2 544.90 | 3 053.60 | 677.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 955.35 | 1 528.37 | 4 074.30 | 7 145.59 | 7 869.75 |
| Investments total | 955.35 | 1 528.37 | 4 074.30 | 7 145.59 | 7 869.75 |
| Non-current other receivables | 4 185.47 | ||||
| Long term receivables total | 4 185.47 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.59 | ||||
| Current deferred tax assets | 42.42 | 193.12 | 562.21 | 936.78 | 269.95 |
| Short term receivables total | 42.42 | 193.12 | 562.21 | 936.78 | 471.54 |
| Cash and bank deposits | 120.13 | ||||
| Cash and cash equivalents | 120.13 | ||||
| Balance sheet total (assets) | 997.77 | 1 721.49 | 4 636.51 | 12 267.85 | 8 461.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 725.35 | 1 298.37 | 3 844.30 | 6 893.31 | 7 617.47 |
| Retained earnings | - 411.04 | - 576.59 | -2 549.50 | -3 053.60 | - 724.16 |
| Profit of the financial year | 407.48 | 573.02 | 2 544.90 | 3 053.60 | 677.00 |
| Shareholders equity total | 771.78 | 1 344.80 | 3 889.71 | 6 943.31 | 7 620.31 |
| 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 | |||
| Current owed to group member | 24.55 | 3 838.20 | |||
| Short-term deferred tax liabilities | 41.47 | 192.17 | 192.17 | 559.21 | 840.97 |
| Other non-interest bearing current liabilities | 3.07 | 0.13 | 0.13 | ||
| Current liabilities total | 225.99 | 376.69 | 219.79 | 4 407.54 | 841.10 |
| Balance sheet total (liabilities) | 997.77 | 1 721.49 | 4 636.51 | 12 267.85 | 8 461.42 |
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