ADVANCED TOOLING SOLUTIONS ApS — Credit Rating and Financial Key Figures

CVR number: 25443063
Varnæsvej 599, Ny Skovbøl 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 103.84- 127.29- 182.47- 125.38-98.22
Employee benefit expenses-96.00-57.00-42.00-51.00-40.00
Total depreciation-58.80-58.80-19.70
EBIT- 258.64- 243.09- 244.17- 176.38- 138.22
Other financial income168.0373.460.8769.8324.88
Other financial expenses-3.80- 102.06- 102.50-48.95-37.67
Net income from associates (fin.)71.3378.66147.1042.99-95.81
Pre-tax profit-23.09- 193.04- 198.71- 112.50- 246.83
Income taxes44.7318.90
Net earnings-23.09- 193.04- 153.98-93.61- 246.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment152.0093.2073.5073.50
Tangible assets total152.0093.2073.5073.50
Holdings in group member companies155.46234.12381.22424.21328.40
Investments total155.46234.12381.22424.21328.40
Non-current loans receivable58.8358.8358.8358.8358.83
Long term receivables total58.8358.8358.8358.8358.83
Inventories total
Current amounts owed by group member comp.33.4754.8628.14
Prepayments and accrued income3.92
Current other receivables2.291.578.4312.8613.06
Current deferred tax assets10.2310.420.440.61
Short term receivables total6.2111.8052.3268.1641.80
Other current investments1 967.471 746.991 397.15787.27662.66
Cash and bank deposits3.6413.9737.5667.2919.98
Cash and cash equivalents1 971.111 760.951 434.71854.56682.64
Balance sheet total (assets)2 343.612 158.902 000.581 479.261 111.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves30.46109.12256.22299.21203.40
Retained earnings1 969.971 753.821 295.89976.92844.13
Profit of the financial year-23.09- 193.04- 153.98-93.61- 246.83
Shareholders equity total2 215.341 909.311 640.931 429.521 060.69
Non-current liabilities total
Current trade creditors4.004.204.305.504.57
Current owed to participating112.84242.30352.6439.6246.40
Other non-interest bearing current liabilities11.423.092.714.61
Current liabilities total128.26249.59359.6549.7350.97
Balance sheet total (liabilities)2 343.612 158.902 000.581 479.261 111.67
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