Atbing II ApS — Credit Rating and Financial Key Figures
CVR number: 37904929
Classensgade 8, 2100 København Ø
asgertrier@gmail.com
tel: 50190003
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.08 | -36.28 | 23.50 | 30.96 | -13.75 |
| EBIT | -31.08 | -36.28 | 23.50 | 30.96 | -13.75 |
| Other financial expenses | -0.02 | -0.28 | -0.04 | ||
| Income from other inv. held as non-curr. assets | 114.41 | -27.15 | |||
| Pre-tax profit | 83.31 | -63.71 | 23.46 | 30.96 | -13.75 |
| Income taxes | -17.15 | -5.16 | 24.47 | -2.15 | |
| Net earnings | 66.16 | -63.71 | 18.30 | 55.43 | -15.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 26.67 | ||||
| Investments total | 40.00 | 40.00 | 40.00 | 66.67 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current other receivables | 22.90 | ||||
| Current deferred tax assets | 2.15 | ||||
| Short term receivables total | 22.90 | 42.15 | |||
| Cash and bank deposits | 53.71 | 5.15 | 4.61 | 0.57 | 5.16 |
| Cash and cash equivalents | 53.71 | 5.15 | 4.61 | 0.57 | 5.16 |
| Balance sheet total (assets) | 76.61 | 45.15 | 44.61 | 82.73 | 71.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | ||||
| Retained earnings | -51.07 | 15.09 | -48.62 | -30.32 | 25.11 |
| Profit of the financial year | 66.16 | -63.71 | 18.30 | 55.43 | -15.90 |
| Shareholders equity total | 55.09 | -8.62 | 9.68 | 65.11 | 49.21 |
| Provisions | 5.16 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 6.00 | 6.00 | 11.00 | 11.00 |
| Current owed to participating | 0.61 | 30.61 | 6.61 | 6.61 | 6.61 |
| Current owed to group member | 5.00 | ||||
| Short-term deferred tax liabilities | 17.15 | 17.15 | 17.15 | ||
| Current liabilities total | 21.51 | 53.76 | 29.76 | 17.61 | 22.61 |
| Balance sheet total (liabilities) | 76.61 | 45.15 | 44.61 | 82.73 | 71.82 |
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