Atlas Flytteservice ApS — Credit Rating and Financial Key Figures
CVR number: 40444793
Siljangade 3, 2300 København S
info@atlasflytteservice.dk
tel: 52113253
atlasflytteservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 414.28 | 1 030.23 | 732.38 | 825.78 | |
| Costs of manufacturing | -8.90 | -45.59 | -7.97 | ||
| External services | - 285.94 | - 904.51 | - 673.52 | - 774.50 | |
| Gross profit | 66.83 | 39.63 | 6.74 | 51.28 | 18.42 |
| Costs of management | -52.61 | -40.51 | -44.15 | ||
| Wages and salaries | -50.15 | ||||
| Social security expenses | -3.02 | ||||
| Employee benefit expenses | -5.31 | ||||
| EBIT | 63.27 | 16.19 | -99.21 | -1.90 | 13.12 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -0.18 | -0.98 | -0.51 | -0.15 | -0.05 |
| Pre-tax profit | 63.09 | 15.21 | -99.72 | -2.05 | 13.23 |
| Income taxes | -14.30 | -3.48 | -4.14 | ||
| Net earnings | 48.79 | 11.74 | -99.72 | -2.05 | 9.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.05 | ||||
| Long term receivables total | 0.05 | ||||
| Inventories total | |||||
| Current trade debtors | 10.50 | 52.68 | 22.29 | 36.53 | 8.17 |
| Current other receivables | 2.42 | 2.42 | 2.47 | 2.47 | |
| Current deferred tax assets | 4.74 | 6.00 | 7.98 | ||
| Short term receivables total | 15.24 | 55.10 | 30.71 | 39.00 | 18.62 |
| Cash and bank deposits | 118.66 | 104.17 | 24.31 | 59.69 | 16.63 |
| Cash and cash equivalents | 118.66 | 104.17 | 24.31 | 59.69 | 16.63 |
| Balance sheet total (assets) | 133.90 | 159.28 | 55.08 | 98.69 | 35.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.97 | 51.63 | 77.92 | -22.81 | -25.01 |
| Profit of the financial year | 48.79 | 11.74 | -99.72 | -2.05 | 9.09 |
| Shareholders equity total | 91.76 | 103.37 | 18.20 | 15.15 | 24.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.22 | 9.71 | 22.76 | 1.99 | |
| Short-term deferred tax liabilities | 14.30 | 1.48 | |||
| Other non-interest bearing current liabilities | 27.84 | 37.21 | 27.17 | 60.78 | 9.19 |
| Current liabilities total | 42.14 | 55.91 | 36.87 | 83.54 | 11.18 |
| Balance sheet total (liabilities) | 133.90 | 159.28 | 55.08 | 98.69 | 35.26 |
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