ATA FIKTION ApS — Credit Rating and Financial Key Figures
CVR number: 41352698
Niels Neergaards Gade 21, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.56 | -0.90 | |
| EBIT | -13.56 | -0.90 | |
| Other financial expenses | -6.80 | ||
| Pre-tax profit | -6.80 | -13.56 | -0.90 |
| Income taxes | -2.02 | 0.20 | |
| Net earnings | -6.80 | -15.58 | -0.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.10 | 3.30 | |
| Short term receivables total | 3.10 | 3.30 | |
| Cash and bank deposits | 25.20 | 6.12 | 5.22 |
| Cash and cash equivalents | 25.20 | 6.12 | 5.22 |
| Balance sheet total (assets) | 33.20 | 17.22 | 16.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.20 | -22.78 | |
| Profit of the financial year | -6.80 | -15.58 | -0.70 |
| Shareholders equity total | 33.20 | 17.22 | 16.52 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 33.20 | 17.22 | 16.52 |
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