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Atletikvej 1 ApS — Credit Rating and Financial Key Figures
CVR number: 40087524
Søndergade 246, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 825.00 | 749.00 | 758.00 | 643.00 | 881.40 |
| Total depreciation | -97.00 | -97.00 | -97.00 | - 114.00 | - 114.09 |
| EBIT | 728.00 | 652.00 | 661.00 | 529.00 | 767.30 |
| Other financial income | 5.00 | 0.73 | |||
| Other financial expenses | -97.00 | -87.00 | -91.00 | -66.00 | -57.16 |
| Pre-tax profit | 631.00 | 565.00 | 575.00 | 463.00 | 710.88 |
| Income taxes | - 139.00 | - 124.00 | - 127.00 | - 102.00 | - 156.39 |
| Net earnings | 492.00 | 441.00 | 448.00 | 361.00 | 554.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 534.00 | 7 437.00 | 7 339.00 | 7 225.00 | 7 443.35 |
| Tangible assets total | 7 534.00 | 7 437.00 | 7 339.00 | 7 225.00 | 7 443.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 140.00 | 905.34 | ||
| Prepayments and accrued income | 25.00 | 25.00 | 21.00 | 29.03 | |
| Short term receivables total | 25.00 | 50.00 | 161.00 | 934.37 | |
| Cash and bank deposits | 11.00 | 47.00 | 61.00 | ||
| Cash and cash equivalents | 11.00 | 47.00 | 61.00 | ||
| Balance sheet total (assets) | 7 545.00 | 7 509.00 | 7 450.00 | 7 386.00 | 8 377.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 561.00 | 2 053.00 | 2 493.00 | 2 942.00 | 3 302.74 |
| Profit of the financial year | 492.00 | 441.00 | 448.00 | 361.00 | 554.49 |
| Shareholders equity total | 2 103.00 | 2 544.00 | 2 991.00 | 3 353.00 | 3 907.23 |
| Provisions | 67.00 | 89.00 | 116.00 | 133.00 | 146.42 |
| Non-current loans from credit institutions | 4 236.00 | 3 998.00 | 3 759.00 | 3 519.00 | 3 276.96 |
| Non-current deferred tax liabilities | 118.00 | 103.00 | 100.00 | 85.00 | 142.27 |
| Non-current liabilities total | 4 354.00 | 4 101.00 | 3 859.00 | 3 604.00 | 3 419.23 |
| Current loans from credit institutions | 242.00 | 243.00 | 244.00 | 281.00 | 253.51 |
| Current trade creditors | 12.00 | 16.00 | 16.00 | 15.00 | 481.76 |
| Current owed to group member | 417.00 | 174.00 | |||
| Short-term deferred tax liabilities | 66.00 | 118.00 | |||
| Other non-interest bearing current liabilities | 284.00 | 224.00 | 224.00 | 169.56 | |
| Current liabilities total | 1 021.00 | 775.00 | 484.00 | 296.00 | 904.84 |
| Balance sheet total (liabilities) | 7 545.00 | 7 509.00 | 7 450.00 | 7 386.00 | 8 377.72 |
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