ATLAS PROPERTY MANAGEMENT A/S
CVR number: 35227059
Enighedsvej 8, 2800 Kongens Lyngby
pel@atlas-as.dk
tel: 20404418
www.atlas-as.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 077.45 | 817.06 | 1 457.09 | 1 263.94 | 695.71 |
| Employee benefit expenses | -3 567.66 | -1 558.22 | -1 186.06 | -1 050.04 | - 894.36 |
| Total depreciation | -2.80 | -24.13 | -6.67 | ||
| EBIT | -2 493.01 | - 765.29 | 264.36 | 213.91 | - 198.66 |
| Other financial income | 17.13 | 1.24 | |||
| Other financial expenses | -20.75 | - 132.23 | -55.43 | -4.22 | |
| Pre-tax profit | -2 513.76 | - 897.53 | 226.05 | 209.68 | - 197.42 |
| Income taxes | 551.31 | 196.50 | -50.09 | -47.21 | 42.50 |
| Net earnings | -1 962.45 | - 701.03 | 175.96 | 162.48 | - 154.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.80 | 6.67 | |||
| Tangible assets total | 30.80 | 6.67 | |||
| Other receivables | 89.65 | ||||
| Investments total | 89.65 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.13 | 15.82 | 146.00 | 144.09 | 99.52 |
| Current amounts owed by group member comp. | 1 240.96 | 3 942.94 | |||
| Prepayments and accrued income | 44.25 | 15.79 | 9.27 | 8.80 | 7.17 |
| Current other receivables | 2.08 | 15.16 | 666.60 | 61.13 | |
| Current deferred tax assets | 544.32 | 211.03 | 105.90 | 58.69 | 101.19 |
| Short term receivables total | 1 887.75 | 4 200.74 | 927.76 | 272.72 | 207.88 |
| Cash and bank deposits | 106.58 | 59.47 | 993.93 | 525.60 | 255.72 |
| Cash and cash equivalents | 106.58 | 59.47 | 993.93 | 525.60 | 255.72 |
| Balance sheet total (assets) | 2 114.77 | 4 266.87 | 1 921.70 | 798.32 | 463.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 678.31 | -1 284.14 | - 485.17 | - 309.21 | - 146.73 |
| Profit of the financial year | -1 962.45 | - 701.03 | 175.96 | 162.48 | - 154.92 |
| Shareholders equity total | - 784.14 | -1 485.17 | 290.79 | 453.27 | 298.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 163.50 | 161.95 | 61.42 | ||
| Advances received | 37.73 | ||||
| Current trade creditors | 116.80 | 85.97 | 15.00 | 10.00 | 10.00 |
| Current owed to group member | 2 701.15 | 2 705.60 | |||
| Other non-interest bearing current liabilities | 80.96 | 796.97 | 1 453.95 | 235.89 | 155.25 |
| Current liabilities total | 2 898.91 | 5 752.04 | 1 630.91 | 345.05 | 165.25 |
| Balance sheet total (liabilities) | 2 114.77 | 4 266.87 | 1 921.70 | 798.32 | 463.60 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.