Atlas Himmerland ApS — Credit Rating and Financial Key Figures
CVR number: 39033666
Sct. Ibs Gade 49, 8800 Viborg
jess.hasselager@gmail.com
tel: 29453810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 309.40 | 261.29 | 271.68 | 313.54 | 162.33 |
| EBIT | 309.40 | 261.29 | 271.68 | 313.54 | 162.33 |
| Other financial income | 4.91 | 12.91 | 11.72 | 10.26 | 8.95 |
| Other financial expenses | - 203.88 | - 203.07 | - 207.00 | - 278.91 | - 243.33 |
| Pre-tax profit | 110.44 | 71.13 | 76.40 | 44.88 | -72.05 |
| Income taxes | -24.18 | -15.71 | -18.07 | -16.18 | 13.65 |
| Net earnings | 86.26 | 55.42 | 58.33 | 28.71 | -58.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 905.00 | 4 070.00 | 4 225.00 | 4 260.00 | 4 335.00 |
| Tangible assets total | 3 905.00 | 4 070.00 | 4 225.00 | 4 260.00 | 4 335.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.36 | ||||
| Current other receivables | 276.34 | 250.59 | 213.13 | 194.91 | 167.06 |
| Current deferred tax assets | 0.55 | ||||
| Short term receivables total | 276.34 | 250.59 | 231.03 | 194.91 | 167.06 |
| Cash and bank deposits | 19.00 | 15.16 | 19.11 | 16.86 | 53.58 |
| Cash and cash equivalents | 19.00 | 15.16 | 19.11 | 16.86 | 53.58 |
| Balance sheet total (assets) | 4 200.34 | 4 335.75 | 4 475.14 | 4 471.76 | 4 555.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 364.32 | 1 450.57 | 1 505.99 | 1 564.32 | 1 593.02 |
| Profit of the financial year | 86.26 | 55.42 | 58.33 | 28.71 | -58.40 |
| Shareholders equity total | 1 500.57 | 1 555.99 | 1 614.32 | 1 643.02 | 1 584.62 |
| Provisions | 328.92 | 344.63 | 363.25 | 379.99 | 366.34 |
| Non-current loans from credit institutions | 2 074.56 | 2 064.68 | 2 053.94 | 189.11 | 179.37 |
| Non-current other liabilities | 94.90 | 97.25 | 77.00 | 83.05 | 69.33 |
| Non-current liabilities total | 2 169.46 | 2 161.93 | 2 130.94 | 272.16 | 248.70 |
| Current loans from credit institutions | 9.69 | 10.70 | 11.81 | 1 866.00 | 1 964.00 |
| Current trade creditors | 4.53 | 130.95 | 122.18 | 33.20 | 30.88 |
| Current owed to participating | 0.13 | 16.63 | 23.87 | 23.87 | |
| Current owed to group member | 147.20 | 116.83 | 201.43 | 220.33 | 268.28 |
| Short-term deferred tax liabilities | 25.24 | ||||
| Other non-interest bearing current liabilities | 14.72 | 14.59 | 14.59 | 33.19 | 68.96 |
| Current liabilities total | 201.39 | 273.20 | 366.63 | 2 176.59 | 2 355.98 |
| Balance sheet total (liabilities) | 4 200.34 | 4 335.75 | 4 475.14 | 4 471.76 | 4 555.64 |
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