Atendi Scandinavia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37623504
Mose Alle 16, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.55 | -3.50 | -4.50 | -3.80 | -3.80 |
| Gross profit | -3.55 | -3.50 | -4.50 | -3.80 | -3.80 |
| EBIT | -3.55 | -3.50 | -4.50 | -3.80 | -3.80 |
| Other financial expenses | -2.63 | -2.97 | -0.05 | ||
| Net income from associates (fin.) | 334.53 | - 334.53 | -66.11 | ||
| Pre-tax profit | -3.55 | -3.50 | 327.40 | - 341.30 | -69.96 |
| Net earnings | -3.55 | -3.50 | 327.40 | - 341.30 | -69.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 334.53 | ||||
| Investments total | 334.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 55.50 | 54.50 | 53.06 | 51.67 | 50.67 |
| Cash and cash equivalents | 55.50 | 54.50 | 53.06 | 51.67 | 50.67 |
| Balance sheet total (assets) | 55.50 | 54.50 | 387.59 | 51.67 | 50.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Other reserves | 298.06 | ||||
| Retained earnings | - 406.45 | - 410.00 | - 711.57 | -86.11 | - 427.40 |
| Profit of the financial year | -3.55 | -3.50 | 327.40 | - 341.30 | -69.96 |
| Shareholders equity total | 40.00 | 36.50 | 363.89 | 22.60 | -47.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 18.00 | 21.50 | 24.30 | 27.10 |
| Current owed to group member | 2.40 | 70.92 | |||
| Other non-interest bearing current liabilities | 2.19 | 2.38 | 0.02 | ||
| Current liabilities total | 15.50 | 18.00 | 23.70 | 29.08 | 98.03 |
| Balance sheet total (liabilities) | 55.50 | 54.50 | 387.59 | 51.67 | 50.67 |
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