athome Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41968990
Århusvej 211, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.02 | -34.38 | -21.66 | -22.75 |
| EBIT | -24.02 | -34.38 | -21.66 | -22.75 |
| Other financial income | 234.48 | |||
| Other financial expenses | -0.03 | |||
| Reduction non-current investment assets | -34.38 | |||
| Net income from associates (fin.) | - 167.39 | -3 085.96 | -2 614.98 | 8 486.83 |
| Pre-tax profit | - 191.41 | -3 154.72 | -2 636.63 | 8 698.52 |
| Income taxes | 5.28 | -5.28 | -28.64 | |
| Net earnings | - 186.13 | -3 160.00 | -2 636.63 | 8 669.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 732.61 | 5 612.27 | 12 997.29 | 10 996.68 |
| Investments total | 8 732.61 | 5 612.27 | 12 997.29 | 10 996.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10 800.00 | |||
| Current other receivables | 750.00 | |||
| Current deferred tax assets | 5.28 | 2.31 | ||
| Short term receivables total | 5.28 | 11 552.31 | ||
| Cash and bank deposits | 235.21 | |||
| Cash and cash equivalents | 235.21 | |||
| Balance sheet total (assets) | 8 737.89 | 5 612.27 | 12 997.29 | 22 784.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 8 900.00 | 8 900.00 | 9 100.00 | 9 100.00 |
| Other reserves | 2 196.68 | |||
| Retained earnings | - 186.13 | 6 453.87 | 2 685.48 | |
| Profit of the financial year | - 186.13 | -3 160.00 | -2 636.63 | 8 669.88 |
| Shareholders equity total | 8 713.87 | 5 553.87 | 12 917.24 | 22 652.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.02 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 48.40 | 70.05 | 85.05 | |
| Short-term deferred tax liabilities | 37.11 | |||
| Current liabilities total | 24.02 | 58.40 | 80.05 | 132.16 |
| Balance sheet total (liabilities) | 8 737.89 | 5 612.27 | 12 997.29 | 22 784.20 |
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