Ata Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41499613
Bygaden 5 C, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 523.91 | 783.05 |
| Employee benefit expenses | - 374.63 | - 920.32 |
| EBIT | 149.28 | - 137.26 |
| Other financial expenses | -2.61 | -2.01 |
| Pre-tax profit | 146.67 | - 139.28 |
| Income taxes | -33.15 | |
| Net earnings | 113.51 | - 139.28 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 40.50 | 40.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 94.43 | 101.24 | |
| Current other receivables | 171.00 | ||
| Short term receivables total | 265.43 | 101.24 | |
| Cash and bank deposits | 40.00 | 241.70 | 281.89 |
| Cash and cash equivalents | 40.00 | 241.70 | 281.89 |
| Balance sheet total (assets) | 40.00 | 547.63 | 423.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 113.51 | ||
| Profit of the financial year | 113.51 | - 139.28 | |
| Shareholders equity total | 40.00 | 153.51 | 14.24 |
| Non-current liabilities total | |||
| Current owed to participating | 117.09 | 2.09 | |
| Short-term deferred tax liabilities | 34.61 | 34.61 | |
| Other non-interest bearing current liabilities | 242.42 | 372.69 | |
| Current liabilities total | 394.12 | 409.39 | |
| Balance sheet total (liabilities) | 40.00 | 547.63 | 423.63 |
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