A:tifakt ApS — Credit Rating and Financial Key Figures
CVR number: 42402850
Lynggårdsvej 18, Olsker 3770 Allinge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 854.49 | - 863.51 | -76.15 |
| Total depreciation | -3.14 | ||
| EBIT | 2 851.35 | - 863.51 | -76.15 |
| Other financial expenses | -10.60 | -22.63 | -28.68 |
| Pre-tax profit | 2 840.74 | - 886.14 | - 104.83 |
| Income taxes | - 625.77 | 190.59 | 16.75 |
| Net earnings | 2 214.98 | - 695.55 | -88.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 69.37 | 650.00 | |
| Finished products/goods | 6.20 | ||
| Inventories total | 6.20 | 69.37 | 650.00 |
| Current trade debtors | 4 164.00 | 65.27 | 12.80 |
| Current other receivables | 12.84 | 153.98 | |
| Current deferred tax assets | 190.59 | 363.34 | |
| Short term receivables total | 4 164.00 | 268.70 | 530.12 |
| Cash and bank deposits | 2 071.93 | 2 080.28 | 459.72 |
| Cash and cash equivalents | 2 071.93 | 2 080.28 | 459.72 |
| Balance sheet total (assets) | 6 242.12 | 2 418.34 | 1 639.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 214.98 | 1 519.42 | |
| Profit of the financial year | 2 214.98 | - 695.55 | -88.08 |
| Shareholders equity total | 2 254.98 | 1 559.42 | 1 471.34 |
| Non-current liabilities total | |||
| Current trade creditors | 920.11 | 225.88 | 5.44 |
| Short-term deferred tax liabilities | 625.77 | 625.77 | |
| Other non-interest bearing current liabilities | 2 441.27 | 7.27 | 163.06 |
| Current liabilities total | 3 987.14 | 858.92 | 168.50 |
| Balance sheet total (liabilities) | 6 242.12 | 2 418.34 | 1 639.85 |
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