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AALTC ApS — Credit Rating and Financial Key Figures
CVR number: 44728079
Teglageren 4, 9240 Nibe
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 395.72 | 1 201.24 |
| Employee benefit expenses | - 414.19 | - 706.27 |
| Total depreciation | -2.48 | -21.73 |
| EBIT | -20.95 | 473.24 |
| Other financial income | 0.06 | 0.24 |
| Other financial expenses | -2.29 | -1.63 |
| Pre-tax profit | -23.19 | 471.86 |
| Income taxes | -99.92 | |
| Net earnings | -23.19 | 371.94 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.52 | 294.41 |
| Tangible assets total | 44.52 | 294.41 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.00 | 306.72 |
| Current amounts owed by group member comp. | 2.86 | 11.11 |
| Prepayments and accrued income | 12.00 | |
| Current other receivables | 16.00 | 19.75 |
| Short term receivables total | 66.86 | 349.58 |
| Cash and bank deposits | 15.55 | 38.26 |
| Cash and cash equivalents | 15.55 | 38.26 |
| Balance sheet total (assets) | 126.93 | 682.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 150.00 | |
| Retained earnings | - 173.19 | |
| Profit of the financial year | -23.19 | 371.94 |
| Shareholders equity total | 16.81 | 388.75 |
| Provisions | 34.23 | |
| Non-current deferred tax liabilities | 65.68 | |
| Non-current liabilities total | 65.68 | |
| Current trade creditors | 21.13 | 63.77 |
| Other non-interest bearing current liabilities | 88.99 | 129.81 |
| Current liabilities total | 110.12 | 193.58 |
| Balance sheet total (liabilities) | 126.93 | 682.25 |
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