ATB ApS — Credit Rating and Financial Key Figures
CVR number: 38712853
Viktoriagade 22, 1655 København V
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.23 | 675.79 | 1 681.62 | 1 925.47 |
| Employee benefit expenses | - 675.26 | -1 051.90 | -1 423.28 | |
| EBIT | -0.23 | 0.53 | 629.72 | 502.18 |
| Other financial expenses | -0.02 | -1.11 | ||
| Pre-tax profit | -0.25 | 0.53 | 628.61 | 502.18 |
| Income taxes | -0.12 | - 138.29 | - 110.46 | |
| Net earnings | -0.25 | 0.41 | 490.32 | 391.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 113.92 | 113.92 | |||
| Long term receivables total | |||||
| Finished products/goods | 44.69 | 29.93 | 33.40 | ||
| Inventories total | 44.69 | 29.93 | 33.40 | ||
| Current trade debtors | 1.25 | ||||
| Current other receivables | 1.25 | 1.25 | |||
| Short term receivables total | 1.25 | 1.25 | 1.25 | ||
| Cash and bank deposits | 435.38 | 1 077.19 | 1 603.56 | ||
| Cash and cash equivalents | 435.38 | 1 077.19 | 1 603.56 | ||
| Balance sheet total (assets) | 1.25 | 1.25 | 481.32 | 1 221.04 | 1 750.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.90 | -93.16 | -93.16 | -92.74 | 397.16 |
| Profit of the financial year | -0.25 | 0.41 | 490.32 | 391.72 | |
| Shareholders equity total | -43.16 | -43.16 | -42.74 | 447.58 | 838.89 |
| Non-current owed to group member | 152.52 | 152.94 | |||
| Non-current liabilities total | 152.52 | 152.94 | |||
| Current trade creditors | 5.00 | 5.00 | 318.69 | ||
| Current owed to group member | 243.25 | 357.11 | |||
| Short-term deferred tax liabilities | 0.12 | 138.29 | 110.46 | ||
| Other non-interest bearing current liabilities | 39.41 | 39.41 | 205.25 | 239.40 | 291.49 |
| Current liabilities total | 44.41 | 44.41 | 524.06 | 620.94 | 759.06 |
| Balance sheet total (liabilities) | 1.25 | 1.25 | 481.32 | 1 221.04 | 1 750.89 |
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