Atlas Technology Solutions Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40156399
Herlev Hovedgade 195 C, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 391.63 | 2 042.90 | |||
External services | - 163.95 | -42.70 | |||
Gross profit | 3 227.68 | 2 000.20 | 9 891.27 | 9 379.88 | 15 169.05 |
Employee benefit expenses | -3 208.18 | -1 991.27 | -9 877.84 | -9 357.77 | -15 152.67 |
EBIT | 19.50 | 8.94 | 13.43 | 22.11 | 16.38 |
Other financial income | 2.40 | 7.46 | 1.41 | ||
Other financial expenses | -25.77 | -0.13 | -1.85 | -2.21 | -0.90 |
Pre-tax profit | -6.27 | 8.81 | 13.98 | 27.36 | 16.89 |
Income taxes | -0.64 | -3.19 | -6.47 | -4.02 | |
Net earnings | -6.27 | 8.17 | 10.79 | 20.89 | 12.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 308.32 | ||||
Current amounts owed by group member comp. | 3 424.27 | 5 467.17 | 15 408.07 | 229.94 | 585.83 |
Prepayments and accrued income | 77.54 | 77.54 | 77.54 | 92.59 | 110.87 |
Current other receivables | 90.18 | 75.48 | 96.51 | 111.51 | 85.30 |
Short term receivables total | 3 591.98 | 5 620.19 | 15 582.12 | 434.04 | 2 090.32 |
Balance sheet total (assets) | 3 591.98 | 5 620.19 | 15 582.12 | 434.04 | 2 090.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 18.63 | -3.47 | 4.70 | 15.48 | 36.37 |
Profit of the financial year | -6.27 | 8.17 | 10.79 | 20.89 | 12.86 |
Shareholders equity total | 62.36 | 54.70 | 65.48 | 86.37 | 99.24 |
Non-current liabilities total | |||||
Current trade creditors | 8.30 | 13.04 | 19.19 | 55.47 | |
Current owed to group member | 3 283.99 | 5 518.85 | 15 439.18 | ||
Short-term deferred tax liabilities | 2.98 | 6.17 | 12.64 | 4.02 | |
Other non-interest bearing current liabilities | 234.63 | -0.00 | 34.13 | 335.03 | 1 931.59 |
Accruals and deferred income | 2.70 | 30.62 | 17.96 | ||
Current liabilities total | 3 529.62 | 5 565.49 | 15 516.64 | 347.67 | 1 991.08 |
Balance sheet total (liabilities) | 3 591.98 | 5 620.19 | 15 582.12 | 434.04 | 2 090.32 |
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