ATLAS DESIGN ApS, DANMARK

CVR number: 12931646
Stockholmsgade 45, 2100 København Ø

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit499.00658.00404.11
Employee benefit expenses- 547.00- 538.00- 658.96
Total depreciation-7.00-5.00-3.30
EBIT-55.00115.00- 258.15
Other financial income23.003.000.17
Other financial expenses-10.00-11.00-2.30
Pre-tax profit-42.00107.00- 260.28
Income taxes-3.00-27.00- 147.17
Net earnings-45.0080.00- 407.45

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment7.003.00
Tangible assets total7.003.00
Other receivables61.0061.0060.90
Investments total61.0061.0060.90
Long term receivables total
Finished products/goods214.0065.00169.38
Inventories total214.0065.00169.38
Current trade debtors922.00854.00828.98
Current amounts owed by group member comp.106.95
Prepayments and accrued income45.0033.64
Current other receivables1.00
Current deferred tax assets174.00147.00
Short term receivables total1 142.001 001.00969.57
Cash and bank deposits11.00372.00
Cash and cash equivalents11.00372.00
Balance sheet total (assets)1 435.001 502.001 199.85

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Retained earnings808.00763.00842.97
Profit of the financial year-45.0080.00- 407.45
Shareholders equity total813.00893.00485.52
Non-current liabilities total
Current trade creditors2.000.58
Current owed to group member114.0095.00311.05
Other non-interest bearing current liabilities506.00514.00402.70
Current liabilities total622.00609.00714.33
Balance sheet total (liabilities)1 435.001 502.001 199.85
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