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Almida ApS — Credit Rating and Financial Key Figures
CVR number: 42194077
Thyvej 23, Arentsminde 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.88 | 628.86 | 772.76 | 778.81 | 1 016.53 |
| Employee benefit expenses | - 440.96 | - 571.38 | - 684.83 | - 743.61 | - 901.61 |
| Total depreciation | -12.29 | -24.96 | -35.60 | -43.20 | -30.92 |
| EBIT | 115.63 | 32.53 | 52.33 | -8.00 | 84.00 |
| Other financial income | 0.67 | 0.42 | |||
| Other financial expenses | -1.34 | -2.01 | -0.42 | -0.16 | -0.17 |
| Pre-tax profit | 114.29 | 30.52 | 51.90 | -7.49 | 84.25 |
| Income taxes | -25.93 | -6.93 | -11.55 | 1.64 | -18.48 |
| Net earnings | 88.37 | 23.59 | 40.35 | -5.85 | 65.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 51.43 | 42.85 | 34.28 | 25.71 | |
| Intangible assets total | 51.43 | 42.85 | 34.28 | 25.71 | |
| Machinery and equipment | 68.25 | 51.86 | 122.84 | 88.20 | 65.85 |
| Tangible assets total | 68.25 | 51.86 | 122.84 | 88.20 | 65.85 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Finished products/goods | 73.39 | ||||
| Inventories total | 73.39 | ||||
| Current trade debtors | 68.75 | 71.25 | |||
| Current other receivables | 0.45 | ||||
| Current deferred tax assets | 2.39 | 5.93 | |||
| Short term receivables total | 68.75 | 71.25 | 2.39 | 5.93 | 0.45 |
| Cash and bank deposits | 134.33 | 69.44 | 228.95 | 219.64 | 283.36 |
| Cash and cash equivalents | 134.33 | 69.44 | 228.95 | 219.64 | 283.36 |
| Balance sheet total (assets) | 271.33 | 248.98 | 402.03 | 353.06 | 453.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.37 | 111.95 | 152.31 | 146.46 | |
| Profit of the financial year | 88.37 | 23.59 | 40.35 | -5.85 | 65.77 |
| Shareholders equity total | 128.37 | 151.95 | 192.31 | 186.46 | 252.23 |
| Provisions | 1.73 | 1.44 | 3.38 | 1.67 | 1.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.53 | 0.45 | |||
| Current owed to participating | 0.67 | 0.70 | 0.75 | 0.79 | 1.23 |
| Short-term deferred tax liabilities | 24.20 | 7.22 | 12.96 | ||
| Other non-interest bearing current liabilities | 116.36 | 87.14 | 205.14 | 164.14 | 186.15 |
| Current liabilities total | 141.24 | 95.59 | 206.34 | 164.93 | 200.35 |
| Balance sheet total (liabilities) | 271.33 | 248.98 | 402.03 | 353.06 | 453.77 |
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