ATLANTIC ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 34613109
Sundkrogsgade 5, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| 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 income | 4.48 | 28.03 | |
| Other financial expenses | -51.67 | -42.42 | -0.94 |
| Pre-tax profit | -1 055.58 | - 197.90 | -97.11 |
| Income taxes | 232.01 | 36.94 | 3.51 |
| 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 debtors | 40.73 | ||
| Current amounts owed by group member comp. | 1 409.94 | 61.50 | 32.11 |
| Prepayments and accrued income | 0.97 | ||
| Current other receivables | 31.22 | 52.93 | 5.88 |
| Current deferred tax assets | 28.60 | ||
| Short term receivables total | 1 482.87 | 143.04 | 37.99 |
| Cash and bank deposits | 64.14 | 8.47 | 81.89 |
| Cash and cash equivalents | 64.14 | 8.47 | 81.89 |
| Balance sheet total (assets) | 1 547.01 | 151.50 | 119.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| 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 creditors | 74.31 | 189.50 | 63.75 |
| Current owed to group member | 1 935.34 | 187.73 | |
| Other non-interest bearing current liabilities | 14.40 | ||
| Current liabilities total | 2 024.05 | 189.50 | 251.48 |
| Balance sheet total (liabilities) | 1 547.01 | 151.50 | 119.88 |
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