Atlantia 6 ApS — Credit Rating and Financial Key Figures
CVR number: 41737107
Rugvænget 9, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -6.54 | -17.79 |
| EBIT | -9.00 | -6.54 | -17.79 |
| Other financial income | 1.77 | 0.80 | |
| Other financial expenses | -36.17 | - 111.69 | |
| Pre-tax profit | -9.00 | -40.95 | - 128.68 |
| Income taxes | 1.98 | 9.01 | 28.31 |
| Net earnings | -7.02 | -31.94 | - 100.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 575.26 | 2 575.26 | |
| Tangible assets total | 2 575.26 | 2 575.26 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 44.45 | 46.43 | |
| Current deferred tax assets | 1.98 | 9.01 | 28.31 |
| Short term receivables total | 46.43 | 55.44 | 28.31 |
| Cash and bank deposits | 48.63 | 8.31 | |
| Cash and cash equivalents | 48.63 | 8.31 | |
| Balance sheet total (assets) | 46.43 | 2 679.33 | 2 611.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.93 | -9.95 | -41.88 |
| Profit of the financial year | -7.02 | -31.94 | - 100.37 |
| Shareholders equity total | 40.05 | 8.12 | -92.25 |
| Non-current owed to group member | 2 000.00 | 1 200.00 | |
| Non-current deferred tax liabilities | 800.00 | ||
| Non-current liabilities total | 2 000.00 | 2 000.00 | |
| Current trade creditors | 6.38 | 23.33 | |
| Current owed to participating | 5.26 | ||
| Current owed to group member | 641.50 | 586.06 | |
| Other non-interest bearing current liabilities | 6.38 | 112.81 | |
| Current liabilities total | 6.38 | 671.21 | 704.13 |
| Balance sheet total (liabilities) | 46.43 | 2 679.33 | 2 611.88 |
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