Atlas Bar / Urten ApS — Credit Rating and Financial Key Figures
CVR number: 40550275
Larsbjørnsstræde 18, 1454 København K
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 047.79 | 2 220.04 | 2 161.31 |
| Employee benefit expenses | -1 149.10 | -2 604.21 | -2 798.80 |
| Total depreciation | -37.00 | -37.00 | -37.55 |
| EBIT | - 138.30 | - 421.17 | - 675.05 |
| Other financial expenses | -0.56 | -10.90 | -13.56 |
| Pre-tax profit | - 138.86 | - 432.07 | - 688.61 |
| Income taxes | 30.21 | ||
| Net earnings | - 108.65 | - 432.07 | - 688.61 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Goodwill | 333.00 | 296.00 | 259.00 |
| Intangible assets total | 333.00 | 296.00 | 259.00 |
| Machinery and equipment | 19.44 | ||
| Tangible assets total | 19.44 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 31.25 | 19.65 | 29.75 |
| Inventories total | 31.25 | 19.65 | 29.75 |
| Current trade debtors | 4.11 | 14.58 | 7.50 |
| Current other receivables | 15.03 | 279.66 | 47.30 |
| Current deferred tax assets | 30.21 | 30.21 | 30.21 |
| Short term receivables total | 49.34 | 324.44 | 85.01 |
| Cash and bank deposits | 120.75 | 44.30 | 70.61 |
| Cash and cash equivalents | 120.75 | 44.30 | 70.61 |
| Balance sheet total (assets) | 534.34 | 684.39 | 463.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | - 432.07 | ||
| Retained earnings | - 108.65 | - 108.65 | |
| Profit of the financial year | - 108.65 | - 432.07 | - 688.61 |
| Shareholders equity total | -68.65 | - 500.72 | -1 189.33 |
| Non-current liabilities total | |||
| Current trade creditors | 276.17 | 414.80 | 905.20 |
| Current owed to participating | 0.28 | 0.28 | |
| Other non-interest bearing current liabilities | 326.83 | 770.04 | 747.65 |
| Current liabilities total | 602.99 | 1 185.12 | 1 653.14 |
| Balance sheet total (liabilities) | 534.34 | 684.39 | 463.81 |
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