ATLANTIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32288359
Rugvænget 9, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.55 | -15.74 | -71.64 | -41.17 | -56.75 |
| EBIT | -53.55 | -15.74 | -71.64 | -41.17 | -56.75 |
| Other financial income | 0.47 | 0.34 | |||
| Other financial expenses | - 230.97 | -36.11 | -19.54 | - 473.14 | - 260.57 |
| Net income from associates (fin.) | 41 516.19 | 54 732.66 | 25 850.84 | 10 971.15 | 29 958.31 |
| Pre-tax profit | 41 231.67 | 54 680.81 | 25 759.65 | 10 457.31 | 29 641.33 |
| Income taxes | 62.59 | 11.41 | 20.06 | 113.05 | 69.74 |
| Net earnings | 41 294.27 | 54 692.21 | 25 779.71 | 10 570.36 | 29 711.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Tangible assets total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Holdings in group member companies | 179 588.40 | 230 310.89 | 252 593.88 | 258 033.65 | 282 033.95 |
| Investments total | 179 588.40 | 230 310.89 | 252 593.88 | 258 033.65 | 282 033.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 837.98 | 934.76 | 1 534.45 | 1 960.49 | 1 131.65 |
| Current other receivables | 41.00 | 41.00 | 41.00 | ||
| Current deferred tax assets | 62.59 | 11.41 | 20.06 | 113.05 | 69.74 |
| Short term receivables total | 4 900.58 | 946.17 | 1 595.51 | 2 114.53 | 1 242.39 |
| Cash and bank deposits | 4 119.75 | 4 145.39 | 1 249.24 | 59.01 | 63.58 |
| Cash and cash equivalents | 4 119.75 | 4 145.39 | 1 249.24 | 59.01 | 63.58 |
| Balance sheet total (assets) | 191 608.73 | 238 402.44 | 258 438.63 | 263 207.20 | 286 339.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 878.00 | 4 878.00 | 4 878.00 | 4 878.00 | 4 878.00 |
| Shares repurchased | 4 900.00 | 5 200.00 | 4 900.00 | 4 900.00 | 8 200.00 |
| Other reserves | 164 088.40 | 214 810.89 | 237 293.88 | 242 433.65 | 263 333.95 |
| Retained earnings | -41 211.88 | -54 650.27 | -25 708.89 | -10 500.33 | -29 688.29 |
| Profit of the financial year | 41 294.27 | 54 692.21 | 25 779.71 | 10 570.36 | 29 711.07 |
| Shareholders equity total | 173 948.79 | 224 930.83 | 247 142.70 | 252 281.68 | 276 434.73 |
| Non-current owed to group member | 4 150.74 | ||||
| Non-current liabilities total | 4 150.74 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 13 489.20 | 13 451.61 | 11 275.93 | 10 905.51 | 9 885.19 |
| Current liabilities total | 13 509.20 | 13 471.61 | 11 295.93 | 10 925.51 | 9 905.19 |
| Balance sheet total (liabilities) | 191 608.73 | 238 402.44 | 258 438.63 | 263 207.20 | 286 339.92 |
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