Atlasprofilax ApS — Credit Rating and Financial Key Figures
CVR number: 40633545
Kaliforniensvej 23, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 467.39 | 303.75 | 409.28 | 365.00 |
| External services | -63.66 | - 123.40 | -76.99 | -58.37 |
| Gross profit | 403.73 | 180.36 | 332.29 | 306.63 |
| Wages and salaries | - 258.37 | - 150.89 | - 332.29 | - 306.63 |
| Social security expenses | -70.30 | |||
| Total depreciation | -22.38 | -7.20 | -5.40 | -4.05 |
| EBIT | 52.67 | 22.27 | -5.40 | -4.05 |
| Pre-tax profit | 52.67 | 22.27 | -5.40 | -4.05 |
| Income taxes | -11.57 | -5.41 | ||
| Net earnings | 41.10 | 16.86 | -5.40 | -4.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28.79 | 21.59 | 16.19 | 12.14 |
| Tangible assets total | 28.79 | 21.59 | 16.19 | 12.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 98.23 | 97.93 | 122.50 | 115.92 |
| Cash and cash equivalents | 98.23 | 97.93 | 122.50 | 115.92 |
| Balance sheet total (assets) | 127.01 | 119.53 | 138.70 | 128.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 41.10 | 57.97 | 52.57 | |
| Profit of the financial year | 41.10 | 16.86 | -5.40 | -4.05 |
| Shareholders equity total | 81.10 | 97.97 | 92.57 | 88.52 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 11.57 | 4.90 | ||
| Other non-interest bearing current liabilities | 34.34 | 16.66 | 46.13 | 39.54 |
| Current liabilities total | 45.91 | 21.56 | 46.13 | 39.54 |
| Balance sheet total (liabilities) | 127.01 | 119.53 | 138.70 | 128.06 |
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