ATLANTIC ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 34613109
Sundkrogsgade 5, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 423.75- 198.67-96.17
Employee benefit expenses- 643.32-15.15
Total depreciation-58.68
EBIT-1 008.39- 183.51-96.17
Other financial income4.4828.03
Other financial expenses-51.67-42.42-0.94
Pre-tax profit-1 055.58- 197.90-97.11
Income taxes232.0136.943.51
Net earnings- 823.57- 160.96-93.60

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors40.73
Current amounts owed by group member comp.1 409.9461.5032.11
Prepayments and accrued income0.97
Current other receivables31.2252.935.88
Current deferred tax assets28.60
Short term receivables total1 482.87143.0437.99
Cash and bank deposits64.148.4781.89
Cash and cash equivalents64.148.4781.89
Balance sheet total (assets)1 547.01151.50119.88

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings- 153.47- 377.04- 538.00
Profit of the financial year- 823.57- 160.96-93.60
Shareholders equity total- 477.04-38.00- 131.60
Non-current liabilities total
Current trade creditors74.31189.5063.75
Current owed to group member1 935.34187.73
Other non-interest bearing current liabilities14.40
Current liabilities total2 024.05189.50251.48
Balance sheet total (liabilities)1 547.01151.50119.88
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