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K/S ATLANTIC — Credit Rating and Financial Key Figures
CVR number: 24250903
Marselisborg Havnevej 32, 8000 Aarhus C
Income statement (kDKK)
2015 | 2016 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 306.59 | 8 389.59 |
| Total depreciation | - 370.39 | - 370.39 |
| EBIT | 6 936.20 | 8 019.20 |
| Other financial income | 9 662.73 | 11 346.02 |
| Other financial expenses | -7 289.67 | -11 375.95 |
| Pre-tax profit | 9 309.26 | 7 989.28 |
| Net earnings | 9 309.26 | 7 989.28 |
Assets (kDKK)
2015 | 2016 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 31 816.35 | 31 445.97 |
| Tangible assets total | 31 816.35 | 31 445.97 |
| Investments total | ||
| Non-current loans receivable | 100 673.78 | 107 925.42 |
| Long term receivables total | 100 673.78 | 107 925.42 |
| Inventories total | ||
| Prepayments and accrued income | 157.66 | 162.44 |
| Current other receivables | 1 139.23 | 386.08 |
| Short term receivables total | 1 296.89 | 548.52 |
| Cash and bank deposits | 7.02 | |
| Cash and cash equivalents | 7.02 | |
| Balance sheet total (assets) | 133 787.03 | 139 926.92 |
Equity and liabilities (kDKK)
2015 | 2016 | |
|---|---|---|
| Share capital | 5 250.00 | 17 500.00 |
| Retained earnings | 39 480.44 | 33 844.23 |
| Profit of the financial year | 9 309.26 | 7 989.28 |
| Shareholders equity total | 54 039.70 | 59 333.51 |
| Non-current loans from credit institutions | 71 455.98 | 68 668.50 |
| Non-current liabilities total | 71 455.98 | 68 668.50 |
| Current loans from credit institutions | 5 737.39 | 10 627.30 |
| Other non-interest bearing current liabilities | 2 553.96 | 1 120.29 |
| Accruals and deferred income | 177.33 | |
| Current liabilities total | 8 291.34 | 11 924.92 |
| Balance sheet total (liabilities) | 133 787.03 | 139 926.92 |
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