ATM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41677252
Hammerholmen 39 B, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 473.42 | 472.01 | 224.20 |
| Employee benefit expenses | - 480.97 | - 438.46 | - 144.10 |
| Total depreciation | -11.77 | -11.77 | -11.77 |
| EBIT | -19.32 | 21.78 | 68.34 |
| Other financial expenses | -1.43 | -3.43 | -2.10 |
| Pre-tax profit | -20.75 | 18.35 | 66.24 |
| Income taxes | -3.25 | -0.43 | -15.50 |
| Net earnings | -24.00 | 17.91 | 50.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 47.06 | 35.30 | 23.53 |
| Tangible assets total | 47.06 | 35.30 | 23.53 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 87.50 | 64.17 | 66.76 |
| Current deferred tax assets | 0.20 | 15.00 | |
| Short term receivables total | 87.50 | 64.37 | 81.76 |
| Cash and bank deposits | 31.05 | 65.42 | 106.98 |
| Cash and cash equivalents | 31.05 | 65.42 | 106.98 |
| Balance sheet total (assets) | 165.62 | 165.09 | 212.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.00 | -6.09 | |
| Profit of the financial year | -24.00 | 17.91 | 50.74 |
| Shareholders equity total | 16.00 | 33.91 | 84.66 |
| Provisions | 3.25 | 19.00 | 19.00 |
| Non-current liabilities total | |||
| Current trade creditors | 3.25 | ||
| Current owed to participating | 19.93 | 43.81 | 48.90 |
| Current owed to group member | 2.50 | 29.21 | |
| Short-term deferred tax liabilities | 3.89 | ||
| Other non-interest bearing current liabilities | 126.43 | 61.97 | 27.26 |
| Current liabilities total | 146.37 | 112.17 | 108.62 |
| Balance sheet total (liabilities) | 165.62 | 165.09 | 212.28 |
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