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Ata.dk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41259280
Hørkær 26, 2730 Herlev
ata@ata.dk
tel: 50106064
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.99 | ||||
| Gross profit | -14.99 | 522.11 | 1 124.81 | 1 019.09 | 648.55 |
| Employee benefit expenses | - 217.37 | - 944.50 | - 744.76 | - 489.12 | |
| Total depreciation | -5.84 | -5.84 | -5.84 | -5.84 | |
| EBIT | -14.99 | 298.90 | 174.47 | 268.49 | 153.59 |
| Other financial income | -14.55 | 26.98 | |||
| Other financial expenses | -0.00 | -0.67 | -24.66 | -2.51 | -4.07 |
| Net income from associates (fin.) | 187.64 | ||||
| Pre-tax profit | -14.99 | 298.22 | 149.82 | 251.43 | 364.13 |
| Income taxes | -62.99 | -44.04 | -71.89 | -40.72 | |
| Net earnings | -14.99 | 235.24 | 105.77 | 179.53 | 323.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 29.19 | 23.35 | 17.51 | 11.68 | 5.84 |
| Intangible assets total | 29.19 | 23.35 | 17.51 | 11.68 | 5.84 |
| Tangible assets total | |||||
| Holdings in group member companies | 267.64 | ||||
| Investments total | 9.34 | 9.34 | 9.34 | 276.98 | |
| Non-current loans receivable | 2 017.78 | ||||
| Long term receivables total | 2 017.78 | ||||
| Inventories total | |||||
| Current trade debtors | 266.90 | 347.89 | 259.05 | 0.03 | |
| Current amounts owed by group member comp. | 67.39 | ||||
| Current other receivables | 4.51 | 4.51 | 5 020.64 | ||
| Short term receivables total | 266.90 | 352.40 | 263.56 | 5 088.06 | |
| Cash and bank deposits | 0.82 | 287.19 | 240.19 | 612.60 | 358.47 |
| Cash and cash equivalents | 0.82 | 287.19 | 240.19 | 612.60 | 358.47 |
| Balance sheet total (assets) | 30.01 | 586.78 | 619.45 | 897.18 | 7 747.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 187.64 | ||||
| Retained earnings | -14.99 | 220.25 | 326.02 | 317.91 | |
| Profit of the financial year | -14.99 | 235.24 | 105.77 | 179.53 | 323.41 |
| Shareholders equity total | 25.01 | 260.25 | 366.02 | 545.55 | 868.96 |
| Provisions | 15.00 | ||||
| Non-current owed to group member | 13.71 | ||||
| Non-current liabilities total | 13.71 | ||||
| Advances received | 6 657.56 | ||||
| Current trade creditors | 5.00 | 5.12 | 6.09 | 28.11 | 5.00 |
| Current owed to participating | 9.13 | 9.13 | 9.13 | 9.13 | |
| Short-term deferred tax liabilities | 62.99 | 107.03 | 106.17 | 149.53 | |
| Other non-interest bearing current liabilities | -0.00 | 249.30 | 131.18 | 208.23 | 28.25 |
| Current liabilities total | 5.00 | 326.53 | 253.43 | 351.63 | 6 849.46 |
| Balance sheet total (liabilities) | 30.01 | 586.78 | 619.45 | 897.18 | 7 747.13 |
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