Atranis ApS — Credit Rating and Financial Key Figures
CVR number: 42988472
Flaarupvej 18, Flaarupmelle 4960 Holeby
steen@atranis.dk
tel: 42532640
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 244.38 | 805.64 |
| External services | -74.78 | - 120.09 |
| Gross profit | 169.60 | 685.55 |
| Employee benefit expenses | - 159.82 | - 616.42 |
| EBIT | 9.78 | 69.13 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.00 | -0.09 |
| Pre-tax profit | 9.78 | 69.06 |
| Income taxes | -2.15 | -15.18 |
| Net earnings | 7.63 | 53.88 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 49.36 | 21.07 |
| Current other receivables | 12.34 | 5.27 |
| Short term receivables total | 61.70 | 26.34 |
| Cash and bank deposits | 22.53 | 147.77 |
| Cash and cash equivalents | 22.53 | 147.77 |
| Balance sheet total (assets) | 84.23 | 174.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 53.00 | |
| Other reserves | -53.00 | |
| Retained earnings | -45.38 | |
| Profit of the financial year | 7.63 | 53.88 |
| Shareholders equity total | 47.63 | 48.50 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2.15 | 15.18 |
| Other non-interest bearing current liabilities | 34.45 | 110.43 |
| Current liabilities total | 36.61 | 125.61 |
| Balance sheet total (liabilities) | 84.23 | 174.11 |
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