AltiCar ApS — Credit Rating and Financial Key Figures

CVR number: 44149451
Ørsted Bygade 4, 4622 Havdrup
postmaster@alticar.dk
tel: 46188137
www.alticar.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit915.961 456.99
Employee benefit expenses-1 338.30-1 075.35
Total depreciation- 164.09- 177.77
EBIT- 586.43203.87
Other financial expenses-58.16-64.07
Pre-tax profit- 644.59139.81
Income taxes104.38
Net earnings- 540.21139.81

Assets (kDKK)

2023
2024
Goodwill959.14799.29
Intangible assets total959.14799.29
Machinery and equipment17.92
Tangible assets total17.92
Investments total9.009.00
Long term receivables total
Finished products/goods1 958.971 958.97
Inventories total1 958.971 958.97
Current trade debtors928.151 034.01
Current amounts owed by group member comp.6.296.29
Short term receivables total934.451 040.30
Cash and bank deposits25.5543.60
Cash and cash equivalents25.5543.60
Balance sheet total (assets)3 905.033 851.16

Equity and liabilities (kDKK)

2023
2024
Share capital50.0050.00
Retained earnings2 638.932 098.72
Profit of the financial year- 540.21139.81
Shareholders equity total2 148.722 288.53
Provisions131.82131.82
Non-current liabilities total
Current loans from credit institutions1 019.221 114.33
Current trade creditors260.94158.09
Other non-interest bearing current liabilities344.33158.40
Current liabilities total1 624.501 430.82
Balance sheet total (liabilities)3 905.033 851.16
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