Atlatron ApS — Credit Rating and Financial Key Figures
CVR number: 41292849
Marielundvej 30, 2730 Herlev
contact@atlatron.com
tel: 77340045
https://atlatron.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 270.03 | 12 382.14 | 30 862.22 | 4 312.52 |
| Employee benefit expenses | -1.68 | -2 556.06 | -14 470.07 | -6 893.00 |
| Total depreciation | -30.13 | -88.72 | -96.30 | |
| EBIT | 268.35 | 9 795.95 | 16 303.44 | -2 676.78 |
| Other financial income | 427.18 | 2 371.64 | 1 445.62 | |
| Other financial expenses | -18.30 | - 664.62 | -3 577.01 | - 598.24 |
| Pre-tax profit | 250.05 | 9 558.51 | 15 098.07 | -1 829.40 |
| Income taxes | -55.20 | -2 119.73 | -3 364.38 | 53.71 |
| Net earnings | 194.85 | 7 438.78 | 11 733.69 | -1 775.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 72.28 | 54.57 | ||
| Machinery and equipment | 136.15 | 179.53 | 100.93 | |
| Tangible assets total | 136.15 | 251.81 | 155.51 | |
| Investments total | 48.07 | 67.69 | 67.69 | |
| Long term receivables total | ||||
| Finished products/goods | 376.99 | 898.81 | 3 435.10 | 1 192.35 |
| Advance payments | 3 212.45 | 838.38 | ||
| Inventories total | 376.99 | 4 111.26 | 3 435.10 | 2 030.73 |
| Current trade debtors | 67.50 | 7 023.17 | 14 519.09 | 1 543.60 |
| Current amounts owed by group member comp. | 282.75 | |||
| Prepayments and accrued income | 12.61 | 68.95 | 187.43 | |
| Current other receivables | 1 127.35 | 78.73 | ||
| Current deferred tax assets | 82.79 | 304.78 | ||
| Short term receivables total | 67.50 | 7 035.78 | 15 798.17 | 2 397.29 |
| Cash and bank deposits | 390.36 | 6 891.31 | 9 837.63 | 18 465.05 |
| Cash and cash equivalents | 390.36 | 6 891.31 | 9 837.63 | 18 465.05 |
| Balance sheet total (assets) | 834.85 | 18 222.57 | 29 390.40 | 23 116.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 13 000.00 | |||
| Retained earnings | 194.85 | 7 633.63 | 6 367.33 | |
| Profit of the financial year | 194.85 | 7 438.78 | 11 733.69 | -1 775.69 |
| Shareholders equity total | 234.85 | 7 673.63 | 19 407.33 | 17 631.63 |
| Provisions | 362.52 | 488.84 | ||
| Non-current deferred tax liabilities | 2 117.21 | 3 353.77 | 245.08 | |
| Non-current liabilities total | 2 117.21 | 3 353.77 | 245.08 | |
| Current trade creditors | 72.70 | 211.98 | 1 826.22 | 468.42 |
| Current owed to participating | 461.68 | 1 904.59 | 2 007.69 | 3.10 |
| Short-term deferred tax liabilities | 55.20 | 55.20 | 3 346.89 | |
| Other non-interest bearing current liabilities | 10.42 | 5 897.44 | 2 306.55 | 1 421.16 |
| Current liabilities total | 600.00 | 8 069.20 | 6 140.46 | 5 239.56 |
| Balance sheet total (liabilities) | 834.85 | 18 222.57 | 29 390.40 | 23 116.27 |
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