Atlantis ApS — Credit Rating and Financial Key Figures
CVR number: 37623091
Mejsevænget 2, 2400 København NV
atlantisrengoring@gmail.com
tel: 91269116
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 570.74 | 786.41 | ||
External services | -98.47 | -73.99 | ||
Gross profit | 472.27 | 712.42 | 703.58 | 342.09 |
Wages and salaries | - 572.47 | - 494.35 | - 382.96 | |
Social security expenses | - 116.91 | - 131.91 | -89.12 | |
Employee benefit expenses | - 578.51 | |||
Total depreciation | -1.18 | -48.49 | ||
EBIT | - 106.24 | 21.85 | 77.32 | -81.50 |
Other financial expenses | -2.00 | -0.30 | -1.65 | -10.19 |
Pre-tax profit | - 108.24 | 21.55 | 75.67 | -91.69 |
Income taxes | -6.11 | |||
Net earnings | - 108.24 | 21.55 | 75.67 | -97.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Goodwill | 100.00 | |||
Intangible assets total | 100.00 | |||
Tangible assets total | ||||
Investments total | 18.73 | 18.73 | 18.73 | 73.80 |
Non-current other receivables | 10.00 | 10.00 | ||
Long term receivables total | 10.00 | 10.00 | ||
Inventories total | ||||
Current trade debtors | 49.30 | 50.78 | 74.28 | 4.25 |
Short term receivables total | 49.30 | 50.78 | 74.28 | 4.25 |
Cash and bank deposits | 4.55 | 56.05 | 135.14 | 114.09 |
Cash and cash equivalents | 4.55 | 56.05 | 135.14 | 114.09 |
Balance sheet total (assets) | 72.58 | 125.56 | 238.15 | 302.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -36.02 | - 144.26 | - 122.71 | -78.56 |
Profit of the financial year | - 108.24 | 21.55 | 75.67 | -97.79 |
Shareholders equity total | -94.26 | -72.71 | 2.96 | - 126.35 |
Provisions | 50.00 | |||
Non-current liabilities total | ||||
Current trade creditors | 5.13 | 4.85 | 7.69 | 10.00 |
Current owed to participating | 105.54 | 65.07 | 21.78 | 210.09 |
Other non-interest bearing current liabilities | 56.17 | 128.35 | 155.72 | 208.40 |
Current liabilities total | 166.84 | 198.28 | 185.20 | 428.49 |
Balance sheet total (liabilities) | 72.58 | 125.56 | 238.15 | 302.14 |
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