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CMA Altaner ApS — Credit Rating and Financial Key Figures
CVR number: 44057077
Bundgårdsvej 54, 9000 Aalborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 985.83 | 1 764.51 |
| Employee benefit expenses | -2 330.35 | -1 206.02 |
| Total depreciation | - 984.81 | - 988.83 |
| EBIT | 670.67 | - 430.34 |
| Other financial income | 2.56 | 0.01 |
| Other financial expenses | - 644.41 | - 615.29 |
| Pre-tax profit | 28.82 | -1 045.62 |
| Income taxes | -12.03 | 228.10 |
| Net earnings | 16.79 | - 817.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 225.00 | 200.00 |
| Goodwill | 7 488.81 | 6 656.72 |
| Intangible assets total | 7 713.81 | 6 856.72 |
| Machinery and equipment | 533.73 | 401.99 |
| Tangible assets total | 533.73 | 401.99 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 818.50 | 976.83 |
| Inventories total | 818.50 | 976.83 |
| Current trade debtors | 1 031.09 | 1 019.71 |
| Current amounts owed by group member comp. | 6.25 | |
| Current other receivables | 101.88 | 30.00 |
| Current deferred tax assets | 216.06 | |
| Short term receivables total | 1 132.96 | 1 272.03 |
| Cash and bank deposits | 192.00 | |
| Cash and cash equivalents | 192.00 | |
| Balance sheet total (assets) | 10 391.00 | 9 507.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -5.00 | 11.79 |
| Profit of the financial year | 16.79 | - 817.52 |
| Shareholders equity total | 51.79 | - 765.73 |
| Provisions | 12.03 | |
| Non-current loans from credit institutions | 7 788.45 | 6 727.40 |
| Non-current liabilities total | 7 788.45 | 6 727.40 |
| Current loans from credit institutions | 1 372.19 | 2 533.12 |
| Current trade creditors | 197.70 | 299.88 |
| Current owed to participating | 364.33 | 233.91 |
| Other non-interest bearing current liabilities | 604.51 | 478.98 |
| Current liabilities total | 2 538.73 | 3 545.89 |
| Balance sheet total (liabilities) | 10 391.00 | 9 507.56 |
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