ATLANTIA 1 ApS — Credit Rating and Financial Key Figures
CVR number: 32288367
Rugvænget 9, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 569.38 | 22 819.50 | |||
| Employee benefit expenses | -4 594.62 | -4 747.89 | |||
| Reduction in value of non-current assets | 9 353.21 | 377.73 | |||
| EBIT | 27 230.00 | 35 656.00 | 50 255.00 | 25 974.76 | 18 071.62 |
| Other financial income | 1 672.17 | ||||
| Other financial expenses | -3 813.18 | -9 561.05 | |||
| Pre-tax profit | 19 062.00 | 25 853.00 | 37 305.00 | 22 161.59 | 10 182.75 |
| Income taxes | -4 887.56 | -2 266.31 | |||
| Net earnings | 19 062.00 | 25 853.00 | 37 305.00 | 17 274.03 | 7 916.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 462 964.59 | 488 265.77 | |||
| Tangible assets total | 462 964.59 | 488 265.77 | |||
| Investments total | 370 922.00 | 407 508.00 | 449 380.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 21.18 | 21.18 | |||
| Finished products/goods | 9 000.00 | ||||
| Inventories total | 9 021.18 | 21.18 | |||
| Current trade debtors | 593.47 | 355.51 | |||
| Current amounts owed by group member comp. | 11 407.73 | 4 528.93 | |||
| Prepayments and accrued income | 584.37 | 611.38 | |||
| Current other receivables | 3 183.20 | 2 623.31 | |||
| Short term receivables total | 15 768.77 | 8 119.13 | |||
| Cash and bank deposits | 465.53 | 1 012.23 | |||
| Cash and cash equivalents | 465.53 | 1 012.23 | |||
| Balance sheet total (assets) | 370 922.00 | 407 508.00 | 449 380.00 | 488 220.08 | 497 418.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 118 170.00 | 141 141.00 | 174 435.00 | 126.00 | 126.00 |
| Shares repurchased | 5 000.00 | 5 300.00 | |||
| Other reserves | 3 539.52 | 3 008.14 | |||
| Retained earnings | -19 062.00 | -25 853.00 | -37 305.00 | 162 201.85 | 174 175.88 |
| Profit of the financial year | 19 062.00 | 25 853.00 | 37 305.00 | 17 274.03 | 7 916.43 |
| Shareholders equity total | 118 170.00 | 141 141.00 | 174 435.00 | 188 141.39 | 190 526.45 |
| Provisions | 39 837.00 | 40 305.00 | |||
| Non-current loans from credit institutions | 241 208.46 | 249 110.03 | |||
| Non-current liabilities total | 241 208.46 | 249 110.03 | |||
| Current loans from credit institutions | 6 238.18 | 4 782.49 | |||
| Current trade creditors | 519.55 | 668.82 | |||
| Short-term deferred tax liabilities | 2 932.91 | 1 648.44 | |||
| Other non-interest bearing current liabilities | 9 342.58 | 10 377.09 | |||
| Current liabilities total | 19 033.22 | 17 476.83 | |||
| Balance sheet total (liabilities) | 118 170.00 | 141 141.00 | 174 435.00 | 488 220.08 | 497 418.31 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.