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ATE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38735799
Gyldenlundsvej 9, Assentoft 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 159.76 | ||||
| External services | - 111.87 | -40.48 | -24.16 | -25.64 | -18.69 |
| Gross profit | - 111.87 | 119.27 | -24.16 | -25.64 | -18.69 |
| EBIT | - 111.87 | 119.27 | -24.16 | -25.64 | -18.69 |
| Other financial income | 0.61 | 0.78 | 0.63 | 1.33 | |
| Other financial expenses | -8.80 | -3.70 | -0.61 | -0.19 | |
| Net income from associates (fin.) | -2.75 | ||||
| Pre-tax profit | - 122.80 | 116.36 | -24.14 | -24.31 | -18.88 |
| Income taxes | -0.14 | ||||
| Net earnings | - 122.80 | 116.22 | -24.14 | -24.31 | -18.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11.63 | 9.15 | 8.57 | ||
| Long term receivables total | 11.63 | 9.15 | 8.57 | ||
| Inventories total | |||||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 0.14 | ||||
| Other current investments | 9.33 | ||||
| Cash and bank deposits | 305.15 | 107.93 | 34.37 | 9.30 | 0.24 |
| Cash and cash equivalents | 305.15 | 107.93 | 34.37 | 18.63 | 0.24 |
| Balance sheet total (assets) | 316.91 | 117.08 | 42.94 | 18.63 | 0.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 186.50 | |||
| Other reserves | - 136.50 | ||||
| Retained earnings | 205.21 | - 104.09 | 12.13 | -12.01 | -36.33 |
| Profit of the financial year | - 122.80 | 116.22 | -24.14 | -24.31 | -18.88 |
| Shareholders equity total | 152.41 | 112.13 | 37.99 | 13.68 | -5.21 |
| Non-current other liabilities | 159.76 | ||||
| Non-current liabilities total | 159.76 | ||||
| Current trade creditors | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.70 | |
| Current liabilities total | 4.75 | 4.95 | 4.95 | 4.95 | 5.45 |
| Balance sheet total (liabilities) | 316.91 | 117.08 | 42.94 | 18.63 | 0.24 |
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