ATIKA RENGØRING OG VINDUESPOLERING A/S — Credit Rating and Financial Key Figures
CVR number: 27180507
Gøgevej 4, 2680 Solrød Strand
atika-as@mail.dk
tel: 20887980
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 940.00 | 1 079.00 | 1 131.83 |
| Employee benefit expenses | - 901.00 | - 867.00 | - 985.67 |
| EBIT | 39.00 | 212.00 | 146.16 |
| Other financial expenses | -1.00 | -1.00 | -1.21 |
| Pre-tax profit | 38.00 | 211.00 | 144.94 |
| Income taxes | -12.00 | -52.00 | -36.35 |
| Net earnings | 26.00 | 159.00 | 108.59 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 306.00 | 464.00 | 237.03 |
| Current other receivables | 0.01 | ||
| Short term receivables total | 306.00 | 464.00 | 237.04 |
| Cash and bank deposits | 551.00 | 518.00 | 682.23 |
| Cash and cash equivalents | 551.00 | 518.00 | 682.23 |
| Balance sheet total (assets) | 857.00 | 982.00 | 919.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 150.00 | 140.00 | |
| Retained earnings | - 124.00 | - 104.60 | |
| Profit of the financial year | 26.00 | 159.00 | 108.59 |
| Shareholders equity total | 526.00 | 685.00 | 643.99 |
| Non-current liabilities total | |||
| Current trade creditors | 39.00 | 30.00 | 93.91 |
| Current owed to group member | 100.00 | 12.00 | |
| Short-term deferred tax liabilities | 12.00 | 52.00 | 36.35 |
| Other non-interest bearing current liabilities | 180.00 | 203.00 | 145.02 |
| Current liabilities total | 331.00 | 297.00 | 275.28 |
| Balance sheet total (liabilities) | 857.00 | 982.00 | 919.27 |
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