Atlab A/S — Credit Rating and Financial Key Figures
CVR number: 42297372
Kigkurren 8 D, 2300 København S
tel: 71997074
www.atlab.at
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 347.27 | 8 494.89 | 12 488.35 | 14 066.66 |
| Employee benefit expenses | - 912.95 | -6 539.88 | -13 474.33 | -12 812.42 |
| Total depreciation | -14.84 | - 178.80 | -9.36 | -40.04 |
| EBIT | 2 419.47 | 1 776.21 | - 995.34 | 1 214.20 |
| Other financial income | 72.79 | 104.54 | 52.06 | |
| Other financial expenses | -0.91 | -46.23 | - 176.21 | -70.10 |
| Pre-tax profit | 2 418.56 | 1 802.77 | -1 067.01 | 1 196.15 |
| Income taxes | - 536.98 | - 390.79 | 181.80 | - 276.54 |
| Net earnings | 1 881.59 | 1 411.97 | - 885.21 | 919.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 138.12 | 434.00 | 18.81 | |
| Machinery and equipment | 64.76 | 297.10 | 196.78 | |
| Tangible assets total | 202.88 | 731.10 | 215.58 | |
| Investments total | 73.88 | 7.39 | 32.00 | 218.91 |
| Non-curr. owed by group member comp. | 1 732.08 | 784.01 | ||
| Non-curr. owed by particip. interest comp. | 800.00 | 2 832.87 | ||
| Long term receivables total | 800.00 | 2 832.87 | 1 732.08 | 784.01 |
| Inventories total | ||||
| Current trade debtors | 1 881.01 | 2 131.41 | 4 128.52 | 6 045.82 |
| Prepayments and accrued income | 25.23 | 59.98 | 149.49 | 207.59 |
| Current other receivables | 300.02 | 59.04 | ||
| Current deferred tax assets | 195.69 | |||
| Short term receivables total | 2 206.27 | 2 250.43 | 4 473.70 | 6 253.41 |
| Cash and bank deposits | 706.11 | 1.88 | 1 926.00 | 13.06 |
| Cash and cash equivalents | 706.11 | 1.88 | 1 926.00 | 13.06 |
| Balance sheet total (assets) | 3 989.13 | 5 823.67 | 8 163.78 | 7 484.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 1 800.00 | 1 400.00 | ||
| Other reserves | 600.00 | |||
| Other restricted equity | - 300.00 | |||
| Retained earnings | -1 800.00 | -1 318.41 | 93.56 | - 791.65 |
| Profit of the financial year | 1 881.59 | 1 411.97 | - 885.21 | 919.61 |
| Shareholders equity total | 2 281.59 | 1 893.56 | - 391.65 | 527.96 |
| Provisions | 6.31 | 5.75 | 5.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 587.23 | 116.89 | 902.44 | |
| Current trade creditors | 327.36 | 1 146.75 | 2 982.53 | 2 577.65 |
| Current owed to participating | 39.25 | 547.15 | 0.94 | 0.55 |
| Short-term deferred tax liabilities | 530.66 | 391.36 | 75.85 | |
| Other non-interest bearing current liabilities | 803.96 | 1 251.88 | 3 995.97 | 2 290.32 |
| Accruals and deferred income | 1 459.10 | 1 105.20 | ||
| Current liabilities total | 1 701.23 | 3 924.36 | 8 555.44 | 6 952.01 |
| Balance sheet total (liabilities) | 3 989.13 | 5 823.67 | 8 163.78 | 7 484.97 |
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