ATEDU APS — Credit Rating and Financial Key Figures
CVR number: 41657642
Sydvestvej 110, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.42 | -1 206.47 | - 375.23 |
| Total depreciation | -4 800.00 | ||
| EBIT | -96.42 | -6 006.47 | - 375.23 |
| Other financial income | 0.02 | ||
| Other financial expenses | -39.99 | -90.72 | -44.66 |
| Pre-tax profit | - 136.41 | -6 097.18 | - 419.87 |
| Net earnings | - 136.41 | -6 097.18 | - 419.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 2 750.00 | ||
| Intangible assets total | 2 750.00 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 389.49 | 162.50 | |
| Short term receivables total | 389.49 | 162.50 | |
| Cash and bank deposits | 370.16 | 145.94 | 9.64 |
| Cash and cash equivalents | 370.16 | 145.94 | 9.64 |
| Balance sheet total (assets) | 3 120.16 | 535.43 | 172.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 750.00 | ||
| Retained earnings | -2 750.00 | - 136.41 | -6 233.60 |
| Profit of the financial year | - 136.41 | -6 097.18 | - 419.87 |
| Shareholders equity total | -96.41 | -6 193.60 | -6 613.46 |
| Non-current owed to group member | 5 076.57 | ||
| Non-current deferred tax liabilities | 3 016.84 | ||
| Non-current liabilities total | 3 016.84 | 5 076.57 | |
| Current trade creditors | 15.00 | 1 652.46 | 827.50 |
| Current owed to group member | 5 958.10 | ||
| Other non-interest bearing current liabilities | 184.73 | ||
| Current liabilities total | 199.73 | 1 652.46 | 6 785.60 |
| Balance sheet total (liabilities) | 3 120.16 | 535.43 | 172.14 |
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