ATZTEL ApS
CVR number: 26698243
Skelagervej 346, 8200 Aarhus N
info@slejpner-security.dk
tel: 60127332
www.atztel.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.87 | 1 448.86 | -19.29 | 65.17 | 114.61 |
| Employee benefit expenses | -1 055.24 | - 834.95 | |||
| Total depreciation | -32.87 | -51.58 | |||
| EBIT | - 205.23 | 562.34 | -19.29 | 65.17 | 114.61 |
| Other financial income | 4.33 | ||||
| Other financial expenses | -2.52 | -5.71 | -3.74 | -0.36 | |
| Pre-tax profit | - 207.76 | 556.62 | -23.02 | 69.50 | 114.24 |
| Income taxes | 60.60 | - 122.75 | 5.16 | -15.29 | -25.13 |
| Net earnings | - 147.15 | 433.87 | -17.87 | 54.21 | 89.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | ||||
| Intangible assets total | 40.00 | ||||
| Machinery and equipment | 11.58 | ||||
| Tangible assets total | 11.58 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.26 | ||||
| Current other receivables | 405.85 | 405.85 | |||
| Current deferred tax assets | 59.39 | 10.45 | 7.84 | 5.88 | 4.41 |
| Short term receivables total | 314.66 | 10.45 | 7.84 | 411.73 | 410.26 |
| Cash and bank deposits | 561.73 | 765.25 | 352.09 | 89.78 | 52.17 |
| Cash and cash equivalents | 561.73 | 765.25 | 352.09 | 89.78 | 52.17 |
| Balance sheet total (assets) | 927.97 | 775.70 | 359.93 | 501.51 | 462.43 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 175.53 | 28.38 | -0.00 | -17.87 | 36.34 |
| Profit of the financial year | - 147.15 | 433.87 | -17.87 | 54.21 | 89.11 |
| Shareholders equity total | 153.38 | 587.25 | 107.13 | 161.34 | 250.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 466.18 | 150.00 | 229.58 | 139.58 | |
| Short-term deferred tax liabilities | 72.69 | 65.01 | 83.49 | 21.73 | |
| Other non-interest bearing current liabilities | 308.40 | 115.76 | 37.79 | 27.10 | 50.67 |
| Current liabilities total | 774.59 | 188.45 | 252.80 | 340.17 | 211.98 |
| Balance sheet total (liabilities) | 927.97 | 775.70 | 359.93 | 501.51 | 462.43 |
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