Atanea Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33877757
Sandbjerggårdsvej 15, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.92 | -3.86 | -41.59 | -1.50 | -1.43 |
| EBIT | -3.92 | -3.86 | -41.59 | -1.50 | -1.43 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -0.00 | 0.01 | |||
| Income from other inv. held as non-curr. assets | 185.72 | -23.95 | |||
| Net income from associates (fin.) | - 197.42 | 7.61 | |||
| Pre-tax profit | 181.81 | -27.80 | -41.59 | - 198.91 | 6.20 |
| Income taxes | 38.68 | 4.05 | 3.67 | 0.33 | 0.33 |
| Net earnings | 220.48 | -23.76 | -37.93 | - 198.58 | 6.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 228.58 | 205.10 | 218.60 | 21.18 | |
| Participating interests | 28.79 | ||||
| Investments total | 228.58 | 205.10 | 218.60 | 21.18 | 28.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.88 | ||||
| Current deferred tax assets | 38.68 | 42.72 | 19.60 | 21.92 | 11.37 |
| Short term receivables total | 38.68 | 42.72 | 19.60 | 21.92 | 15.25 |
| Other current investments | 9.53 | ||||
| Cash and bank deposits | 50.22 | 36.37 | 7.80 | 8.61 | 10.21 |
| Cash and cash equivalents | 50.22 | 45.89 | 7.80 | 8.61 | 10.21 |
| Balance sheet total (assets) | 317.48 | 293.72 | 245.99 | 51.71 | 54.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 104.66 | 105.10 | 118.60 | 11.18 | 18.79 |
| Retained earnings | - 111.02 | 109.02 | 85.27 | 154.76 | -51.44 |
| Profit of the financial year | 220.48 | -23.76 | -37.93 | - 198.58 | 6.53 |
| Shareholders equity total | 294.13 | 270.37 | 245.94 | 47.36 | 53.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.35 | 23.35 | |||
| Current owed to participating | 0.30 | 0.30 | |||
| Current owed to group member | 4.00 | ||||
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.06 | ||
| Current liabilities total | 23.35 | 23.35 | 0.06 | 4.36 | 0.36 |
| Balance sheet total (liabilities) | 317.48 | 293.72 | 245.99 | 51.71 | 54.24 |
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