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Atelier i lejet aps — Credit Rating and Financial Key Figures
CVR number: 43435361
Hovedgaden 61, 3220 Tisvildeleje
martin@aboutcontent.dk
tel: 22886350
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13.50 | 61.87 |
| Employee benefit expenses | -7.19 | |
| Total depreciation | -51.74 | -62.84 |
| EBIT | -38.24 | -8.16 |
| Other financial income | 0.04 | 0.18 |
| Other financial expenses | -21.19 | -21.66 |
| Pre-tax profit | -59.39 | -29.64 |
| Net earnings | -59.39 | -29.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 178.04 | 130.69 |
| Machinery and equipment | 16.89 | 58.44 |
| Tangible assets total | 194.93 | 189.13 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.81 | 37.02 |
| Inventories total | 20.81 | 37.02 |
| Current trade debtors | 18.93 | |
| Current other receivables | 7.74 | 0.70 |
| Short term receivables total | 7.74 | 19.62 |
| Cash and bank deposits | 105.47 | 72.27 |
| Cash and cash equivalents | 105.47 | 72.27 |
| Balance sheet total (assets) | 328.95 | 318.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 139.55 | - 198.94 |
| Profit of the financial year | -59.39 | -29.64 |
| Shareholders equity total | - 158.94 | - 188.58 |
| Non-current liabilities total | ||
| Current trade creditors | 17.30 | 14.00 |
| Current owed to participating | 451.20 | 453.37 |
| Other non-interest bearing current liabilities | 19.39 | 39.25 |
| Current liabilities total | 487.89 | 506.62 |
| Balance sheet total (liabilities) | 328.95 | 318.04 |
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