J. Atke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42022659
Hesbjergvænget 30, 5230 Odense M
tel: 53588490
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.29 | -2.50 | -3.95 | |
| EBIT | -6.29 | -2.50 | -3.95 | |
| Other financial expenses | -5.05 | -4.23 | -6.34 | -6.63 |
| Net income from associates (fin.) | 87.76 | 173.43 | 107.10 | 122.00 |
| Pre-tax profit | 76.41 | 169.20 | 98.26 | 111.42 |
| Net earnings | 76.41 | 169.20 | 98.26 | 111.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 97.76 | 271.19 | 378.29 | 500.29 |
| Investments total | 97.76 | 271.19 | 378.29 | 500.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 115.00 | 115.00 | 115.00 | 115.00 |
| Short term receivables total | 115.00 | 115.00 | 115.00 | 115.00 |
| Balance sheet total (assets) | 212.76 | 386.19 | 493.29 | 615.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 76.41 | 245.61 | 343.87 | 455.29 |
| Retained earnings | -76.41 | - 169.20 | -98.26 | - 111.42 |
| Profit of the financial year | 76.41 | 169.20 | 98.26 | 111.42 |
| Shareholders equity total | 116.41 | 285.61 | 383.87 | 495.29 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 84.90 | 85.13 | 84.97 | 85.00 |
| Current trade creditors | 2.50 | 3.75 | ||
| Other non-interest bearing current liabilities | 11.45 | 15.45 | 21.95 | 31.25 |
| Current liabilities total | 96.35 | 100.58 | 109.42 | 120.00 |
| Balance sheet total (liabilities) | 212.76 | 386.19 | 493.29 | 615.29 |
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