ATK Invest ApS
CVR number: 37329096
Gl Strandvej 216, 3050 Humlebæk
andreastk@outlook.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.03 | ||||
| Gross profit | -13.77 | -7.03 | -2.15 | -4.65 | -3.75 |
| Employee benefit expenses | -0.25 | ||||
| EBIT | -14.02 | -7.03 | -2.15 | -4.65 | -3.75 |
| Other financial income | 50.40 | ||||
| Other financial expenses | -0.81 | -0.34 | -0.32 | -0.19 | -0.90 |
| Net income from associates (fin.) | 16.00 | 11.78 | |||
| Pre-tax profit | 35.57 | -7.37 | -2.47 | 11.15 | 7.13 |
| Net earnings | 35.57 | -7.37 | -2.47 | 11.15 | 7.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.38 | 15.38 | 15.38 | 15.38 | |
| Investments total | 15.38 | 15.38 | 15.38 | 15.38 | |
| Non-current loans receivable | 15.38 | ||||
| Long term receivables total | 15.38 | ||||
| Inventories total | |||||
| Current other receivables | 0.75 | ||||
| Short term receivables total | 0.75 | ||||
| Cash and bank deposits | 55.74 | 49.74 | 25.39 | 37.30 | 44.42 |
| Cash and cash equivalents | 55.74 | 49.74 | 25.39 | 37.30 | 44.42 |
| Balance sheet total (assets) | 71.12 | 65.13 | 41.53 | 52.68 | 59.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 19.75 | ||||
| Other reserves | 30.00 | ||||
| Retained earnings | -18.45 | 7.37 | -2.47 | 8.68 | |
| Profit of the financial year | 35.57 | -7.37 | -2.47 | 11.15 | 7.13 |
| Shareholders equity total | 67.12 | 59.75 | 37.53 | 48.68 | 55.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 1.38 | ||||
| Current liabilities total | 4.00 | 5.38 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 71.12 | 65.13 | 41.53 | 52.68 | 59.81 |
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