ATTA HOLDING 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34732116
Vittenvej 88 A, Vitten 8382 Hinnerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -64.00 | -56.00 |
| EBIT | -64.00 | -56.00 |
| Other financial income | 581.00 | 5 105.00 |
| Other financial expenses | -1.00 | |
| Pre-tax profit | 516.00 | 5 049.00 |
| Income taxes | - 114.00 | -1 110.00 |
| Net earnings | 402.00 | 3 939.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 120 677.00 | 84 998.00 |
| Current other receivables | 1.00 | 1.00 |
| Current deferred tax assets | 22 169.00 | 37 391.00 |
| Short term receivables total | 142 847.00 | 122 390.00 |
| Cash and bank deposits | 27.00 | 65.00 |
| Cash and cash equivalents | 27.00 | 65.00 |
| Balance sheet total (assets) | 142 874.00 | 122 455.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 25 000.00 | 25 000.00 |
| Retained earnings | 116 770.00 | 92 172.00 |
| Profit of the financial year | 402.00 | 3 939.00 |
| Shareholders equity total | 142 372.00 | 121 311.00 |
| Non-current liabilities total | ||
| Current trade creditors | 32.00 | 34.00 |
| Short-term deferred tax liabilities | 470.00 | 1 110.00 |
| Current liabilities total | 502.00 | 1 144.00 |
| Balance sheet total (liabilities) | 142 874.00 | 122 455.00 |
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