Atrium Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37547077
Lucernevej 8 B, 8200 Aarhus N
tom.andersen88@gmail.com
tel: 50955665
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.34 | 72.69 |
| Employee benefit expenses | -10.23 | -18.25 |
| Total depreciation | -1.97 | |
| EBIT | -57.54 | 54.45 |
| Other financial income | 0.33 | |
| Other financial expenses | -0.13 | -0.30 |
| Pre-tax profit | -57.34 | 54.15 |
| Income taxes | 12.38 | -12.38 |
| Net earnings | -44.96 | 41.77 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 68.97 | |
| Tangible assets total | 68.97 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.79 | |
| Current other receivables | 19.64 | |
| Current deferred tax assets | 15.85 | |
| Short term receivables total | 48.27 | |
| Cash and bank deposits | 23.32 | 112.16 |
| Cash and cash equivalents | 23.32 | 112.16 |
| Balance sheet total (assets) | 140.56 | 112.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -44.96 | |
| Profit of the financial year | -44.96 | 41.77 |
| Shareholders equity total | 5.04 | 46.80 |
| Provisions | 3.47 | 7.50 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 7.00 |
| Current owed to participating | 75.89 | 15.16 |
| Current owed to group member | 47.94 | 2.75 |
| Other non-interest bearing current liabilities | 1.23 | 32.94 |
| Current liabilities total | 132.06 | 57.86 |
| Balance sheet total (liabilities) | 140.56 | 112.16 |
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