ATFS ApS — Credit Rating and Financial Key Figures
CVR number: 42227358
Gistrupparken 21 A, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.05 | -10.00 | -11.63 | -44.63 |
| EBIT | -15.05 | -10.00 | -11.63 | -44.63 |
| Other financial income | 7.85 | 39.62 | 2.02 | |
| Other financial expenses | -0.10 | -23.59 | -95.63 | - 150.25 |
| Reduction non-current investment assets | 333.33 | |||
| Net income from associates (fin.) | 586.35 | - 172.67 | -1 244.79 | -3 765.07 |
| Pre-tax profit | 571.21 | - 198.41 | -1 312.43 | -3 624.60 |
| Income taxes | - 130.55 | 173.11 | - 155.59 | |
| Net earnings | 440.66 | -25.30 | -1 468.02 | -3 624.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 609.62 | 443.35 | ||
| Investments total | 609.62 | 443.35 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 007.85 | 3 377.15 | ||
| Current deferred tax assets | 155.59 | 56.00 | 14.00 | |
| Short term receivables total | 2 163.44 | 3 433.15 | 14.00 | |
| Cash and bank deposits | 11.59 | |||
| Cash and cash equivalents | 11.59 | |||
| Balance sheet total (assets) | 621.21 | 2 606.79 | 3 433.15 | 14.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 305.84 | |||
| Retained earnings | 134.82 | 415.35 | -1 052.67 | |
| Profit of the financial year | 440.66 | -25.30 | -1 468.02 | -3 624.60 |
| Shareholders equity total | 480.66 | 455.35 | -1 012.67 | -4 637.27 |
| Provisions | 17.52 | 1 331.12 | 574.04 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 993.14 | 2 921.01 | 3 754.07 | |
| Short-term deferred tax liabilities | 113.04 | |||
| Other non-interest bearing current liabilities | 10.00 | 158.30 | 193.69 | 323.16 |
| Current liabilities total | 123.04 | 2 151.44 | 3 114.69 | 4 077.22 |
| Balance sheet total (liabilities) | 621.21 | 2 606.79 | 3 433.15 | 14.00 |
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