Atlas Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 39635895
Falkoner Alle 67, 2000 Frederiksberg
tel: 70274222

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-18.22-21.88-46.50-26.00-26.25
Total depreciation-1 765.03-63.78-88.96
EBIT-18.22-21.88-1 811.53-89.78- 115.21
Other financial income48.0042.7052.9679.27
Other financial expenses-48.00-58.82-1.88-19.89
Reduction non-current investment assets- 135.62-14.38
Net income from associates (fin.)5.411 044.592 500.00
Pre-tax profit- 153.85-36.25-1 822.241 005.882 444.16
Income taxes-23.3810.14-5.526.74
Net earnings- 153.85-59.63-1 812.101 000.372 450.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies114.38100.00105.41150.00150.00
Investments total114.38100.00105.41150.00150.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 648.0022.1845.68
Current other receivables44.3644.36
Current deferred tax assets10.14
Short term receivables total44.361 692.3610.1422.1845.68
Cash and bank deposits16.8014.9211.742.671 490.26
Cash and cash equivalents16.8014.9211.742.671 490.26
Balance sheet total (assets)175.531 807.28127.29174.851 685.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-8.29- 162.13- 221.76-2 033.86-1 033.49
Profit of the financial year- 153.85-59.63-1 812.101 000.372 450.90
Shareholders equity total- 112.14- 171.76-1 983.86- 983.491 467.41
Non-current liabilities total
Current trade creditors6.0020.0020.0020.00
Current owed to group member281.671 973.042 091.161 132.83191.25
Short-term deferred tax liabilities5.527.29
Other non-interest bearing current liabilities6.00
Current liabilities total287.671 979.042 111.161 158.34218.53
Balance sheet total (liabilities)175.531 807.28127.29174.851 685.94
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