Atlas CLT ApS — Credit Rating and Financial Key Figures
CVR number: 42485497
Granbakken 6, 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -25.00 | -25.63 | -26.88 |
| EBIT | -25.00 | -25.00 | -25.63 | -26.88 |
| Other financial income | 0.02 | |||
| Other financial expenses | - 958.50 | -1 966.92 | -1 829.34 | -1 251.01 |
| Reduction non-current investment assets | -75 000.00 | |||
| Net income from associates (fin.) | 18 323.08 | 63 287.61 | 191 787.43 | 33 981.60 |
| Pre-tax profit | 17 339.58 | 61 295.69 | 189 932.46 | -42 296.26 |
| Income taxes | 15.24 | 43.81 | 16.25 | |
| Net earnings | 17 354.82 | 61 339.50 | 189 932.46 | -42 280.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 64 499.20 | 77 121.90 | 110 342.58 | 126 827.23 |
| Participating interests | 105 312.51 | 172 474.18 | 106 209.71 | 123 432.09 |
| Investments total | 169 811.71 | 249 596.08 | 216 552.29 | 250 259.32 |
| Non-current loans receivable | 150 000.00 | 75 000.00 | ||
| Long term receivables total | 150 000.00 | 75 000.00 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 688.75 | 688.75 | ||
| Current deferred tax assets | 15.24 | 43.81 | 16.25 | |
| Short term receivables total | 15.24 | 43.81 | 688.75 | 705.00 |
| Cash and bank deposits | 40.00 | 40.00 | 40.00 | 13.15 |
| Cash and cash equivalents | 40.00 | 40.00 | 40.00 | 13.15 |
| Balance sheet total (assets) | 169 866.95 | 249 679.90 | 367 281.04 | 325 977.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41 997.87 | 121 782.25 | 88 752.44 | 123 288.75 |
| Retained earnings | -18 323.08 | -64 255.86 | 13 132.21 | 168 253.79 |
| Profit of the financial year | 17 354.82 | 61 339.50 | 189 932.46 | -42 280.01 |
| Shareholders equity total | 41 069.62 | 118 905.89 | 291 857.11 | 249 302.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 25.00 | 25.02 | 25.02 |
| Current owed to group member | 128 772.33 | 130 749.01 | 75 398.91 | 76 649.92 |
| Current liabilities total | 128 797.33 | 130 774.01 | 75 423.93 | 76 674.94 |
| Balance sheet total (liabilities) | 169 866.95 | 249 679.90 | 367 281.04 | 325 977.47 |
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