Atlab Vester ApS — Credit Rating and Financial Key Figures
CVR number: 41143703
Åhaven 5, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 782.97 | 1 452.73 | -68.95 |
| Employee benefit expenses | - 778.28 | -1 361.17 | -1 535.90 |
| EBIT | 1 004.69 | 91.56 | -1 604.86 |
| Other financial expenses | -2.73 | - 291.84 | |
| Pre-tax profit | 1 001.97 | 91.56 | -1 896.70 |
| Income taxes | - 223.61 | -23.02 | 416.10 |
| Net earnings | 778.36 | 68.53 | -1 480.60 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-curr. owed by particip. interest comp. | 582.00 | 132.00 | |
| Non-current loans receivable | 594.15 | ||
| Deferred tax assets | 416.10 | ||
| Long term receivables total | 582.00 | 1 142.25 | |
| Inventories total | |||
| Current trade debtors | 387.99 | ||
| Current other receivables | 5.67 | ||
| Short term receivables total | 387.99 | 5.67 | |
| Cash and bank deposits | 856.51 | 71.47 | 94.49 |
| Cash and cash equivalents | 856.51 | 71.47 | 94.49 |
| Balance sheet total (assets) | 1 244.50 | 659.14 | 1 236.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 770.00 | ||
| Retained earnings | - 770.00 | 8.36 | 22.61 |
| Profit of the financial year | 778.36 | 68.53 | -1 480.60 |
| Shareholders equity total | 818.36 | 116.89 | -1 417.98 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | |
| Current owed to participating | 9.89 | 31.10 | 9.10 |
| Current owed to group member | 400.00 | 2 621.55 | |
| Short-term deferred tax liabilities | 23.61 | 23.04 | |
| Other non-interest bearing current liabilities | 382.65 | 78.10 | 24.07 |
| Current liabilities total | 426.14 | 542.24 | 2 654.73 |
| Balance sheet total (liabilities) | 1 244.50 | 659.14 | 1 236.74 |
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