ATB TRANSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 35034110
Overholm 37, 8700 Horsens
kureratb@gmail.com
tel: 27840955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.24 | -60.02 | |||
| Costs of management | -12.73 | ||||
| Other operating expenses | - 289.42 | ||||
| EBIT | -58.91 | - 173.15 | -1.64 | -60.77 | -60.02 |
| Other financial expenses | -0.26 | -0.76 | -0.41 | -0.30 | |
| Pre-tax profit | -59.17 | - 173.91 | -2.05 | -61.07 | -60.02 |
| Net earnings | -59.17 | - 173.91 | -2.05 | -61.07 | -60.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.80 | ||||
| Tangible assets total | 9.80 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.32 | 4.50 | |||
| Current other receivables | 0.28 | 1.93 | 0.17 | ||
| Short term receivables total | 0.28 | 3.32 | 4.50 | 1.93 | 0.17 |
| Cash and bank deposits | 10.26 | 78.72 | 101.29 | 43.01 | 6.22 |
| Cash and cash equivalents | 10.26 | 78.72 | 101.29 | 43.01 | 6.22 |
| Balance sheet total (assets) | 20.34 | 82.05 | 105.79 | 44.94 | 6.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -79.39 | - 138.56 | - 312.48 | - 314.52 | - 375.60 |
| Profit of the financial year | -59.17 | - 173.91 | -2.05 | -61.07 | -60.02 |
| Shareholders equity total | -58.56 | - 232.48 | - 234.53 | - 295.60 | - 355.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.95 | ||||
| Other non-interest bearing current liabilities | 78.91 | 297.57 | 340.32 | 340.54 | 362.00 |
| Current liabilities total | 78.91 | 314.52 | 340.32 | 340.54 | 362.00 |
| Balance sheet total (liabilities) | 20.34 | 82.05 | 105.79 | 44.94 | 6.39 |
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