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ALT TIL BARNET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27770266
Hattensens Alle 3, 2000 Frederiksberg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 694.00 | 604.00 |
| Purchases during the financial year | - 430.00 | - 435.00 |
| External services | - 978.00 | - 795.00 |
| Gross profit | - 714.00 | - 626.00 |
| Employee benefit expenses | - 424.00 | - 505.00 |
| Total depreciation | - 181.00 | - 181.00 |
| EBIT | -1 319.00 | -1 312.00 |
| Other financial income | 18 725.00 | 7 974.00 |
| Other financial expenses | -3 221.00 | -2 831.00 |
| Net income from associates (fin.) | -37 634.00 | 19 402.00 |
| Pre-tax profit | -23 449.00 | 23 233.00 |
| Income taxes | -3 418.00 | - 838.00 |
| Net earnings | -26 867.00 | 22 395.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 1 542.00 | 1 361.00 |
| Intangible assets total | 1 542.00 | 1 361.00 |
| Tangible assets total | ||
| Holdings in group member companies | 134 175.00 | 113 306.00 |
| Investments total | 134 178.00 | 113 309.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 76 442.00 | 80 991.00 |
| Current other receivables | 31.00 | 19 598.00 |
| Current deferred tax assets | 334.00 | 466.00 |
| Short term receivables total | 76 807.00 | 101 055.00 |
| Other current investments | 104 941.00 | 121 085.00 |
| Cash and bank deposits | 4 299.00 | 6 936.00 |
| Cash and cash equivalents | 109 240.00 | 128 021.00 |
| Balance sheet total (assets) | 321 767.00 | 343 746.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | |
| Other reserves | 44 031.00 | 26 572.00 |
| Retained earnings | 263 253.00 | 250 980.00 |
| Profit of the financial year | -26 867.00 | 22 395.00 |
| Shareholders equity total | 280 542.00 | 303 072.00 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 154.00 |
| Current owed to group member | 3 673.00 | 8 409.00 |
| Short-term deferred tax liabilities | 3 345.00 | 777.00 |
| Other non-interest bearing current liabilities | 34 198.00 | 31 334.00 |
| Current liabilities total | 41 225.00 | 40 674.00 |
| Balance sheet total (liabilities) | 321 767.00 | 343 746.00 |
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