A-TECHNIC ApS — Credit Rating and Financial Key Figures
CVR number: 31362768
Klanghøj 28 A, 8670 Låsby
henrik@a-technic.dk
tel: 24828090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 427.24 | 351.63 | 293.62 | 315.14 | |
| Other operating income | 38.55 | ||||
| Purchases during the financial year | -24.73 | -17.68 | |||
| External services | - 186.42 | - 147.60 | |||
| Gross profit | 216.09 | 224.89 | 130.08 | 227.39 | 226.13 |
| Employee benefit expenses | - 256.40 | - 151.28 | - 237.08 | - 141.59 | - 169.55 |
| EBIT | -40.31 | 73.61 | - 106.99 | 85.79 | 56.58 |
| Other financial income | 0.08 | 0.49 | |||
| Other financial expenses | -1.38 | -2.49 | -1.93 | -1.65 | -0.91 |
| Pre-tax profit | -41.61 | 71.11 | - 108.92 | 84.14 | 56.16 |
| Income taxes | -2.04 | -4.84 | -7.02 | ||
| Net earnings | -43.65 | 66.28 | - 108.92 | 84.14 | 49.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.50 | 15.31 | 19.28 | 61.85 | 7.56 |
| Current other receivables | 0.04 | 3.40 | 5.11 | 8.41 | |
| Short term receivables total | 64.54 | 18.71 | 19.28 | 66.96 | 15.97 |
| Cash and bank deposits | 128.82 | 205.15 | 112.05 | 115.67 | 210.85 |
| Cash and cash equivalents | 128.82 | 205.15 | 112.05 | 115.67 | 210.85 |
| Balance sheet total (assets) | 193.36 | 223.86 | 131.33 | 182.63 | 226.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 40.00 |
| Retained earnings | -9.44 | -53.09 | 13.19 | -10.73 | 73.41 |
| Profit of the financial year | -43.65 | 66.28 | - 108.92 | 84.14 | 49.14 |
| Shareholders equity total | 71.91 | 138.19 | 29.27 | 113.41 | 162.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 17.73 | 17.00 | 14.70 | 13.90 |
| Current owed to participating | 49.80 | 10.77 | 11.20 | 11.83 | 12.71 |
| Short-term deferred tax liabilities | 4.84 | 4.84 | 7.02 | ||
| Other non-interest bearing current liabilities | 56.64 | 52.33 | 69.03 | 42.70 | 30.64 |
| Current liabilities total | 121.45 | 85.67 | 102.07 | 69.23 | 64.27 |
| Balance sheet total (liabilities) | 193.36 | 223.86 | 131.33 | 182.63 | 226.82 |
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