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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 12.00 | -18.93 | -32.13 |
| EBIT | -12.00 | -18.93 | -32.13 |
| Other financial expenses | -5.67 | -19.40 | |
| Net income from associates (fin.) | 276.00 | 546.90 | 15.47 |
| Pre-tax profit | 264.00 | 522.30 | -36.05 |
| Income taxes | 3.00 | 4.16 | 7.72 |
| Net earnings | 267.00 | 526.46 | -28.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 500.00 | 2 047.24 | 2 062.71 |
| Investments total | 1 500.00 | 2 047.24 | 2 062.71 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 111.45 | 239.88 | |
| Current deferred tax assets | 112.00 | 150.85 | 83.75 |
| Short term receivables total | 112.00 | 262.30 | 323.62 |
| Balance sheet total (assets) | 1 612.00 | 2 309.54 | 2 386.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 236.00 | 783.24 | 798.71 |
| Retained earnings | 938.00 | 657.82 | 1 168.81 |
| Profit of the financial year | 267.00 | 526.46 | -28.33 |
| Shareholders equity total | 1 491.00 | 2 017.53 | 1 989.20 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.40 | ||
| Current owed to group member | 3.17 | 7.72 | |
| Short-term deferred tax liabilities | 214.69 | 146.69 | 4.03 |
| Other non-interest bearing current liabilities | -93.69 | 142.16 | 384.99 |
| Current liabilities total | 121.00 | 292.02 | 397.14 |
| Balance sheet total (liabilities) | 1 612.00 | 2 309.54 | 2 386.34 |
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