ATZENDORF ApS — Credit Rating and Financial Key Figures
CVR number: 29147949
Hjortshøjvej 100 A, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 799.07 | -79.90 | -74.71 | -47.42 | -40.05 |
| EBIT | - 799.07 | -79.90 | -74.71 | -47.42 | -40.05 |
| Other financial income | 189.10 | 9.43 | 182.53 | 151.13 | |
| Other financial expenses | -1 555.33 | - 575.32 | - 123.18 | - 190.82 | - 237.39 |
| Pre-tax profit | -2 354.39 | - 466.12 | - 188.46 | -55.70 | - 126.31 |
| Income taxes | - 460.76 | -1 692.76 | 507.92 | ||
| Net earnings | -2 354.39 | - 926.88 | -1 881.22 | -55.70 | 381.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15 102.33 | 2.33 | |||
| Short term receivables total | 15 102.33 | 2.33 | |||
| Cash and bank deposits | 101 643.27 | 3 129.15 | 8 800.09 | 8 910.41 | 9 023.15 |
| Cash and cash equivalents | 101 643.27 | 3 129.15 | 8 800.09 | 8 910.41 | 9 023.15 |
| Balance sheet total (assets) | 101 643.27 | 18 231.48 | 8 802.42 | 8 910.41 | 9 023.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 80 000.00 | ||||
| Retained earnings | 9 543.80 | 7 189.40 | 6 262.53 | 4 381.31 | 4 325.61 |
| Profit of the financial year | -2 354.39 | - 926.88 | -1 881.22 | -55.70 | 381.61 |
| Shareholders equity total | 87 315.40 | 6 388.53 | 4 507.31 | 4 451.61 | 4 833.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.59 | ||||
| Current owed to group member | 816.65 | 962.49 | 164.23 | 4 437.10 | 4 151.04 |
| Short-term deferred tax liabilities | 9 233.50 | 6 709.24 | |||
| Other non-interest bearing current liabilities | 4 270.13 | 4 171.22 | 4 130.89 | 21.69 | 38.89 |
| Current liabilities total | 14 327.87 | 11 842.95 | 4 295.11 | 4 458.80 | 4 189.93 |
| Balance sheet total (liabilities) | 101 643.27 | 18 231.48 | 8 802.42 | 8 910.41 | 9 023.15 |
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