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ATG SKILTE ApS — Credit Rating and Financial Key Figures
CVR number: 29625875
Roskildevej 188, 3600 Frederikssund
tel: 32529013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -11.41 | -5.84 | -27.51 | 34.94 |
| EBIT | -6.26 | -11.41 | -5.84 | -27.51 | 34.94 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -0.12 | ||||
| Pre-tax profit | -6.26 | -11.41 | -5.84 | -27.49 | 34.96 |
| Net earnings | -6.26 | -11.41 | -5.84 | -27.49 | 34.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Inventories total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current trade debtors | 18.13 | 10.03 | 19.00 | 9.10 | 5.39 |
| Prepayments and accrued income | 0.13 | 2.04 | 0.06 | 2.57 | |
| Current other receivables | 64.08 | 70.88 | 50.89 | 65.46 | 42.87 |
| Short term receivables total | 82.33 | 82.94 | 69.95 | 74.56 | 50.84 |
| Cash and bank deposits | 38.98 | 29.11 | 38.51 | 14.88 | 62.91 |
| Cash and cash equivalents | 38.98 | 29.11 | 38.51 | 14.88 | 62.91 |
| Balance sheet total (assets) | 198.32 | 189.05 | 185.46 | 166.44 | 190.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 49.07 | 42.82 | 31.40 | 25.56 | -1.93 |
| Profit of the financial year | -6.26 | -11.41 | -5.84 | -27.49 | 34.96 |
| Shareholders equity total | 167.82 | 156.40 | 150.56 | 123.08 | 158.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.72 | 32.65 | 31.15 | 39.82 | 32.48 |
| Current owed to participating | 0.78 | 3.35 | 3.35 | 0.23 | |
| Other non-interest bearing current liabilities | 0.40 | 0.19 | |||
| Current liabilities total | 30.50 | 32.65 | 34.90 | 43.36 | 32.71 |
| Balance sheet total (liabilities) | 198.32 | 189.05 | 185.46 | 166.44 | 190.75 |
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