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Atelier1855 ApS — Credit Rating and Financial Key Figures
CVR number: 41292490
Strølillevej 10 A, Strølille 3320 Skævinge
oliver@simplyposter.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.91 | -94.06 | 76.74 | -25.26 | -35.09 |
| EBIT | -86.91 | -94.06 | 76.74 | -25.26 | -35.09 |
| Pre-tax profit | -86.91 | -94.06 | 76.74 | -25.26 | -35.09 |
| Income taxes | 19.12 | 20.68 | -16.87 | 5.54 | 7.70 |
| Net earnings | -67.79 | -73.38 | 59.87 | -19.71 | -27.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.24 | 28.74 | 21.21 | ||
| Inventories total | 9.24 | 28.74 | 21.21 | ||
| Current trade debtors | 0.90 | 161.25 | |||
| Current other receivables | 52.00 | 11.83 | 77.18 | 279.59 | |
| Current deferred tax assets | 19.12 | 39.80 | 22.94 | 28.47 | 36.19 |
| Short term receivables total | 71.12 | 52.53 | 184.19 | 105.66 | 315.78 |
| Cash and bank deposits | 47.89 | 150.84 | 88.31 | 43.85 | 33.82 |
| Cash and cash equivalents | 47.89 | 150.84 | 88.31 | 43.85 | 33.82 |
| Balance sheet total (assets) | 128.25 | 232.10 | 293.72 | 149.51 | 349.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.79 | - 141.17 | -81.30 | - 101.01 | |
| Profit of the financial year | -67.79 | -73.38 | 59.87 | -19.71 | -27.39 |
| Shareholders equity total | -27.79 | - 101.17 | -41.30 | -61.01 | -88.40 |
| Non-current trade creditors | 85.50 | 124.56 | 113.13 | ||
| Non-current owed to group member | 41.31 | ||||
| Non-current other liabilities | 85.52 | ||||
| Non-current liabilities total | 126.81 | 124.56 | 113.13 | 85.52 | |
| Current trade creditors | 85.52 | 8.00 | |||
| Current owed to group member | 200.00 | 200.00 | 125.00 | 430.00 | |
| Other non-interest bearing current liabilities | 29.23 | 8.71 | 21.89 | -85.52 | |
| Current liabilities total | 29.23 | 208.71 | 221.89 | 125.00 | 438.00 |
| Balance sheet total (liabilities) | 128.25 | 232.10 | 293.72 | 149.51 | 349.60 |
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