Atlas Partners ApS — Credit Rating and Financial Key Figures
CVR number: 41661143
H.C. Andersens Boulevard 33, 1553 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.51 | 352.39 | -29.82 | 1 006.61 |
| Employee benefit expenses | -26.71 | -1 234.41 | ||
| Total depreciation | -35.00 | |||
| EBIT | 43.51 | 352.39 | -56.52 | - 262.80 |
| Other financial income | 4.32 | 20.68 | 24.74 | |
| Other financial expenses | -0.02 | -43.97 | -3.07 | -2.89 |
| Pre-tax profit | 43.50 | 312.75 | -38.92 | - 240.95 |
| Income taxes | -9.57 | -78.32 | 2.95 | 48.47 |
| Net earnings | 33.93 | 234.43 | -35.97 | - 192.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 221.72 | |||
| Current amounts owed by group member comp. | 36.00 | 254.32 | 425.00 | 25.61 |
| Prepayments and accrued income | 25.16 | 9.69 | ||
| Current other receivables | 4.00 | |||
| Current deferred tax assets | 2.95 | 48.47 | ||
| Short term receivables total | 40.00 | 254.32 | 453.11 | 305.49 |
| Other current investments | 22.08 | |||
| Cash and bank deposits | 69.57 | 164.75 | 67.42 | 377.29 |
| Cash and cash equivalents | 69.57 | 186.83 | 67.42 | 377.29 |
| Balance sheet total (assets) | 109.57 | 441.15 | 520.53 | 682.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.93 | 268.36 | 232.39 | |
| Profit of the financial year | 33.93 | 234.43 | -35.97 | - 192.48 |
| Shareholders equity total | 73.93 | 308.36 | 272.39 | 79.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 20.98 | 40.25 |
| Current owed to group member | 9.57 | 170.64 | 277.16 | |
| Short-term deferred tax liabilities | 9.57 | 78.32 | ||
| Other non-interest bearing current liabilities | 14.07 | 32.91 | 56.52 | 285.45 |
| Current liabilities total | 35.64 | 132.79 | 248.14 | 602.86 |
| Balance sheet total (liabilities) | 109.57 | 441.15 | 520.53 | 682.77 |
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