Atanasov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39730154
Trige Møllevej 124, 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.57 | -10.42 | -9.17 | -29.00 | - 429.00 |
| EBIT | -16.57 | -10.42 | -9.17 | -29.00 | - 429.00 |
| Other financial income | 54.00 | 141.61 | 2 836.75 | 6 850.00 | 18 603.00 |
| Other financial expenses | -6.56 | -12.87 | -9.46 | -11.00 | |
| Pre-tax profit | 30.87 | 118.31 | 2 818.12 | 6 821.00 | 18 163.00 |
| Income taxes | -61.00 | -70.00 | |||
| Net earnings | 30.87 | 118.31 | 2 818.12 | 6 760.00 | 18 093.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 998.00 | ||||
| Investments total | 5 998.00 | ||||
| Non-current loans receivable | 314.21 | 311.07 | 311.07 | 311.00 | |
| Non-current other receivables | 56.07 | 35.48 | |||
| Long term receivables total | 314.21 | 367.14 | 346.55 | 311.00 | |
| Inventories total | |||||
| Current other receivables | 258.00 | ||||
| Short term receivables total | 258.00 | ||||
| Other current investments | 7 261.00 | 5 638.00 | |||
| Cash and bank deposits | 11.41 | 43.43 | 2 439.43 | 575.00 | 14 357.00 |
| Cash and cash equivalents | 11.41 | 43.43 | 2 439.43 | 7 836.00 | 19 995.00 |
| Balance sheet total (assets) | 325.63 | 410.57 | 2 785.98 | 8 405.00 | 25 993.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | 135.00 | |||
| Other reserves | -1 200.00 | ||||
| Retained earnings | -72.17 | -82.30 | -78.38 | 1 040.00 | 7 665.00 |
| Profit of the financial year | 30.87 | 118.31 | 2 818.12 | 6 760.00 | 18 093.00 |
| Shareholders equity total | -1.30 | 76.02 | 2 779.73 | 8 340.00 | 25 933.00 |
| Non-current other liabilities | 315.68 | 328.30 | |||
| Non-current liabilities total | 315.68 | 328.30 | |||
| Current loans from credit institutions | 3.00 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.00 | 11.00 |
| Current owed to participating | 5.00 | ||||
| Short-term deferred tax liabilities | 55.00 | 49.00 | |||
| Current liabilities total | 11.25 | 6.25 | 6.25 | 65.00 | 60.00 |
| Balance sheet total (liabilities) | 325.63 | 410.57 | 2 785.98 | 8 405.00 | 25 993.00 |
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