ATA Freelance ApS — Credit Rating and Financial Key Figures
CVR number: 39647303
Kær Møllevej 49, 6070 Christiansfeld
oktan105@gmail.com
tel: 20881018
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.00 | 387.46 | 116.17 | 4.96 | 575.08 |
| Employee benefit expenses | - 409.12 | - 457.14 | -79.82 | - 494.24 | |
| EBIT | 134.87 | -69.68 | 36.35 | 4.96 | 80.84 |
| Other financial income | 0.18 | 0.13 | |||
| Other financial expenses | -3.86 | -0.43 | -0.11 | ||
| Pre-tax profit | 131.01 | -70.11 | 36.24 | 5.13 | 80.97 |
| Income taxes | -31.15 | -0.35 | -11.95 | ||
| Net earnings | 99.86 | -70.47 | 36.24 | 5.13 | 69.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 72.38 | 67.28 | 10.94 | 6.50 | 124.34 |
| Current other receivables | 1.17 | 0.85 | |||
| Short term receivables total | 72.38 | 68.45 | 10.94 | 7.35 | 124.34 |
| Cash and bank deposits | 71.73 | 15.76 | 23.31 | 65.30 | |
| Cash and cash equivalents | 71.73 | 15.76 | 23.31 | 65.30 | |
| Balance sheet total (assets) | 144.11 | 68.45 | 26.69 | 30.66 | 209.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -17.48 | ||||
| Retained earnings | -83.11 | 16.75 | -36.24 | -17.48 | -12.34 |
| Profit of the financial year | 99.86 | -70.47 | 36.24 | 5.13 | 69.03 |
| Shareholders equity total | 16.75 | -13.71 | 22.52 | 27.66 | 96.68 |
| Non-current deferred tax liabilities | 8.25 | ||||
| Non-current liabilities total | 8.25 | ||||
| Current loans from credit institutions | 13.74 | ||||
| Current trade creditors | 3.00 | 3.00 | 17.72 | ||
| Short-term deferred tax liabilities | 8.60 | 11.95 | |||
| Other non-interest bearing current liabilities | 119.10 | 59.82 | 1.17 | 83.28 | |
| Current liabilities total | 119.10 | 82.17 | 4.17 | 3.00 | 112.95 |
| Balance sheet total (liabilities) | 144.11 | 68.45 | 26.69 | 30.66 | 209.64 |
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