ATHLIIT ApS — Credit Rating and Financial Key Figures

CVR number: 36547480
Klausdalsbrovej 601, 2750 Ballerup
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Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit- 966.34-1 529.76
Employee benefit expenses-1 130.33-1 920.88
Total depreciation-3.98-11.94
EBIT-2 100.65-3 462.59
Other financial income4.14
Other financial expenses- 235.59-15.59
Pre-tax profit-2 332.10-3 478.18
Income taxes489.73606.08
Net earnings-1 842.37-2 872.10

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment11.94
Tangible assets total11.94
Other receivables34.8014.80
Investments total34.8014.80
Long term receivables total
Inventories total
Current trade debtors73.47133.17
Current amounts owed by group member comp.413.33
Prepayments and accrued income116.6516.65
Current other receivables112.19
Current deferred tax assets92.61698.69
Short term receivables total808.24848.51
Cash and bank deposits3 930.62785.36
Cash and cash equivalents3 930.62785.36
Balance sheet total (assets)4 785.601 648.67

Equity and liabilities (kDKK)

20162017
Share capital67.2967.29
Retained earnings5 638.053 795.67
Profit of the financial year-1 842.37-2 872.10
Shareholders equity total3 862.97990.87
Capital loans535.56
Non-current liabilities total535.56
Short-term capital loans550.56
Current trade creditors220.8223.41
Current owed to participating1.381.38
Other non-interest bearing current liabilities164.8782.45
Current liabilities total387.07657.80
Balance sheet total (liabilities)4 785.601 648.67
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