Atanasov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39730154
Trige Møllevej 124, 8380 Trige
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.17 | -16.57 | -10.42 | -9.17 | -29.31 |
| EBIT | -32.17 | -16.57 | -10.42 | -9.17 | -29.31 |
| Other financial income | 54.00 | 141.61 | 2 836.75 | 6 850.37 | |
| Other financial expenses | -6.56 | -12.87 | -9.46 | ||
| Pre-tax profit | -32.17 | 30.87 | 118.31 | 2 818.12 | 6 821.06 |
| Income taxes | -61.04 | ||||
| Net earnings | -32.17 | 30.87 | 118.31 | 2 818.12 | 6 760.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5.00 | 314.21 | 311.07 | 311.07 | 311.04 |
| Non-current other receivables | 56.07 | 35.48 | |||
| Long term receivables total | 5.00 | 314.21 | 367.14 | 346.55 | 311.04 |
| Inventories total | |||||
| Current other receivables | 258.47 | ||||
| Short term receivables total | 258.47 | ||||
| Other current investments | 7 260.59 | ||||
| Cash and bank deposits | 11.41 | 43.43 | 2 439.43 | 575.10 | |
| Cash and cash equivalents | 11.41 | 43.43 | 2 439.43 | 7 835.69 | |
| Balance sheet total (assets) | 5.00 | 325.63 | 410.57 | 2 785.98 | 8 405.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -72.17 | -82.30 | -78.38 | 1 039.73 | |
| Profit of the financial year | -32.17 | 30.87 | 118.31 | 2 818.12 | 6 760.02 |
| Shareholders equity total | -32.17 | -1.30 | 76.02 | 2 779.73 | 8 339.75 |
| Non-current other liabilities | 315.68 | 328.30 | |||
| Non-current liabilities total | 315.68 | 328.30 | |||
| Current loans from credit institutions | 2.57 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 7.50 |
| Current owed to participating | 25.92 | 5.00 | |||
| Short-term deferred tax liabilities | 55.38 | ||||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 37.17 | 11.25 | 6.25 | 6.25 | 65.45 |
| Balance sheet total (liabilities) | 5.00 | 325.63 | 410.57 | 2 785.98 | 8 405.20 |
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