ATV Centralen ApS — Credit Rating and Financial Key Figures
CVR number: 42522066
Nymøllevej 70, Rødding 7860 Spøttrup
soren@b-gosvig.dk
Income statement (kDKK)
2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 108.35 |
| Employee benefit expenses | - 289.03 |
| Other operating expenses | -47.00 |
| Total depreciation | -76.29 |
| EBIT | - 520.67 |
| Other financial expenses | -11.03 |
| Pre-tax profit | - 531.69 |
| Income taxes | 124.95 |
| Net earnings | - 406.74 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 515.01 |
| Tangible assets total | 515.01 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 47.12 |
| Short term receivables total | 47.12 |
| Cash and bank deposits | 172.10 |
| Cash and cash equivalents | 172.10 |
| Balance sheet total (assets) | 734.23 |
Equity and liabilities (kDKK)
2022 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 10.00 |
| Profit of the financial year | - 406.74 |
| Shareholders equity total | - 356.74 |
| Provisions | 2.00 |
| Non-current liabilities total | |
| Current trade creditors | 6.86 |
| Current owed to group member | 1 082.11 |
| Current liabilities total | 1 088.97 |
| Balance sheet total (liabilities) | 734.23 |
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