Atelier 33 ApS — Credit Rating and Financial Key Figures
CVR number: 39564173
M.P. Bruuns Gade 33, 8000 Aarhus C
lassemunkholm@hotmail.com
tel: 60214149
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 398.08 | 3 085.35 | 4 392.93 | 4 612.39 | 4 111.05 |
| Employee benefit expenses | - 784.90 | -2 397.04 | -3 660.11 | -3 941.77 | -3 578.59 |
| Other operating expenses | -43.43 | -79.58 | |||
| Total depreciation | - 168.91 | - 350.28 | - 294.20 | - 367.18 | - 323.08 |
| EBIT | 444.28 | 338.03 | 395.19 | 223.86 | 209.39 |
| Other financial income | 6.27 | 0.21 | |||
| Other financial expenses | -15.12 | -49.68 | -33.83 | -29.53 | -18.76 |
| Pre-tax profit | 435.43 | 288.56 | 361.36 | 194.33 | 190.62 |
| Income taxes | -96.78 | -63.81 | -80.09 | -44.62 | -41.27 |
| Net earnings | 338.65 | 224.76 | 281.27 | 149.71 | 149.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 83.33 | 63.33 | 43.33 | 23.33 | |
| Intangible assets total | 83.33 | 63.33 | 43.33 | 23.33 | |
| Machinery and equipment | 143.60 | 939.58 | 831.05 | 811.25 | 679.74 |
| Tangible assets total | 143.60 | 939.58 | 831.05 | 811.25 | 679.74 |
| Investments total | 107.58 | 107.58 | 107.58 | 107.58 | |
| Long term receivables total | |||||
| Raw materials and consumables | 75.00 | 100.00 | 120.00 | 175.00 | |
| Finished products/goods | 257.02 | 570.76 | 668.67 | 657.51 | |
| Inventories total | 332.02 | 670.76 | 788.67 | 832.51 | |
| Current trade debtors | 53.96 | 82.32 | 56.61 | 52.81 | 92.18 |
| Prepayments and accrued income | 31.96 | 129.75 | 100.10 | 112.98 | |
| Current other receivables | 528.53 | 25.00 | 0.11 | ||
| Short term receivables total | 582.50 | 114.28 | 186.35 | 177.91 | 205.28 |
| Cash and bank deposits | 125.70 | 990.88 | 396.08 | 300.37 | 544.16 |
| Cash and cash equivalents | 125.70 | 990.88 | 396.08 | 300.37 | 544.16 |
| Balance sheet total (assets) | 851.79 | 2 567.67 | 2 255.15 | 2 229.11 | 2 392.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 180.00 | 150.00 | 354.00 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | 0.47 | 339.12 | 383.88 | 515.15 | 310.86 |
| Profit of the financial year | 338.65 | 224.76 | 281.27 | 149.71 | 149.36 |
| Shareholders equity total | 379.12 | 603.88 | 885.15 | 854.86 | 854.21 |
| Provisions | 62.03 | 38.66 | 48.87 | 58.87 | 60.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.68 | 0.10 | |||
| Current trade creditors | 62.23 | 209.22 | 131.86 | 216.11 | 272.95 |
| Current owed to participating | 259.53 | 1 267.71 | 491.81 | 135.74 | 138.10 |
| Short-term deferred tax liabilities | 17.91 | 67.19 | 49.87 | 8.63 | 7.56 |
| Other non-interest bearing current liabilities | 70.97 | 381.01 | 597.59 | 954.23 | 1 059.09 |
| Accruals and deferred income | 50.00 | ||||
| Current liabilities total | 410.63 | 1 925.13 | 1 321.13 | 1 315.39 | 1 477.80 |
| Balance sheet total (liabilities) | 851.79 | 2 567.67 | 2 255.15 | 2 229.11 | 2 392.59 |
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