ATAH APS — Credit Rating and Financial Key Figures
CVR number: 38376284
Borgergade 24, 1300 København K
nsy@trifork.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 470.47 | 3.04 |
| Total depreciation | -51.06 | |
| EBIT | - 470.47 | -48.02 |
| Other financial income | 9.49 | |
| Other financial expenses | -31.22 | -12.56 |
| Pre-tax profit | - 501.69 | -51.09 |
| Net earnings | - 501.69 | -51.09 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Development expenditure | 765.98 | |
| Intangible assets total | 765.98 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 51.00 | |
| Short term receivables total | 51.00 | |
| Cash and bank deposits | 103.60 | 22.40 |
| Cash and cash equivalents | 103.60 | 22.40 |
| Balance sheet total (assets) | 920.58 | 22.40 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Other reserves | 765.98 | |
| Retained earnings | - 765.98 | - 501.69 |
| Profit of the financial year | - 501.69 | -51.09 |
| Shareholders equity total | - 201.69 | - 252.79 |
| Non-current liabilities total | ||
| Current trade creditors | 0.70 | |
| Current owed to participating | 1 099.65 | 267.72 |
| Other non-interest bearing current liabilities | 21.91 | 7.46 |
| Current liabilities total | 1 122.27 | 275.19 |
| Balance sheet total (liabilities) | 920.58 | 22.40 |
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