ALTMARK - 2005 KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 28686374

Jyllandsgade 29, 7800 Skive

larsjul@fiberpost.dk

tel: 27286415

Free credit report

Income statement (kEUR)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	2.00	1.38	0.97	1.11	426.11
Costs of management	-0.63
EBIT	1.38	1.38	0.97	1.11	426.11
Other financial income	2.02	2.12	2.23	2.32	2.44
Other financial expenses	-0.01	-0.02	-0.02	-0.02	-2.15
Pre-tax profit	3.38	3.48	3.18	3.40	426.41
Income taxes	-0.75	0.42	-0.70	-0.75	-93.81
Net earnings	2.63	3.89	2.47	2.65	332.59

Assets (kEUR)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	52.94	55.67	57.93	60.96	3.54
Current deferred tax assets					0.41
Short term receivables total	52.94	55.67	57.93	60.96	3.96
Cash and bank deposits	0.34	0.34	0.62	0.16	140.27
Cash and cash equivalents	0.34	0.34	0.62	0.16	140.27
Balance sheet total (assets)	53.28	56.01	58.55	61.12	144.23

Equity and liabilities (kEUR)

	2017	2018	2019	2020	2021
Share capital	26.50	26.50	26.50	26.50	26.50
Shares repurchased					110.00
Retained earnings	21.86	24.49	28.38	30.86	- 325.49
Profit of the financial year	2.63	3.89	2.47	2.65	332.59
Shareholders equity total	50.99	54.88	57.36	60.01	143.60
Non-current liabilities total
Short-term deferred tax liabilities	1.66	0.50	0.57	0.49
Other non-interest bearing current liabilities	0.63	0.63	0.63	0.63	0.63
Current liabilities total	2.29	1.12	1.20	1.11	0.63
Balance sheet total (liabilities)	53.28	56.01	58.55	61.12	144.23

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