ATE ApS — Credit Rating and Financial Key Figures
CVR number: 43218603
Nordvej 7, 4200 Slagelse
info@ate.com
tel: 70202230
www.ate.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.00 | 18.93 |
| EBIT | -12.00 | -18.93 |
| Other financial expenses | -5.67 | |
| Net income from associates (fin.) | 276.00 | 546.90 |
| Pre-tax profit | 264.00 | 522.30 |
| Income taxes | 3.00 | 4.16 |
| Net earnings | 267.00 | 526.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 500.00 | 2 047.24 |
| Investments total | 1 500.00 | 2 047.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 111.45 | |
| Current deferred tax assets | 112.00 | 150.85 |
| Short term receivables total | 112.00 | 262.30 |
| Balance sheet total (assets) | 1 612.00 | 2 309.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 236.00 | 783.24 |
| Retained earnings | 938.00 | 657.82 |
| Profit of the financial year | 267.00 | 526.46 |
| Shareholders equity total | 1 491.00 | 2 017.53 |
| Non-current liabilities total | ||
| Current owed to group member | 3.17 | |
| Short-term deferred tax liabilities | 214.69 | 146.69 |
| Other non-interest bearing current liabilities | -93.69 | 142.16 |
| Current liabilities total | 121.00 | 292.02 |
| Balance sheet total (liabilities) | 1 612.00 | 2 309.54 |
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