ATV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37307564
Skjerninggårdvej 15, Mejls 6800 Varde
tina@tinavind.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -5.00 | ||
| Gross profit | -5.00 | -5.00 | 5.00 | -1.75 |
| EBIT | -5.00 | -5.00 | 5.00 | -1.75 |
| Other financial expenses | -0.32 | -0.06 | ||
| Net income from associates (fin.) | -92.57 | 164.37 | ||
| Pre-tax profit | -97.89 | -5.06 | 5.00 | 162.62 |
| Income taxes | -0.03 | |||
| Net earnings | -97.89 | -5.06 | 4.97 | 162.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 164.37 | |||
| Investments total | 164.37 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.99 | 0.99 | ||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 2.00 | 0.99 | 0.99 | |
| Cash and bank deposits | 0.60 | 0.60 | ||
| Cash and cash equivalents | 0.60 | 0.60 | ||
| Balance sheet total (assets) | 2.00 | 1.59 | 1.59 | 164.37 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 98.00 | ||||
| Other reserves | 0.07 | ||||
| Retained earnings | 33.62 | -64.26 | -69.32 | -64.35 | - 162.43 |
| Profit of the financial year | -97.89 | -5.06 | 4.97 | 162.62 | |
| Shareholders equity total | -14.26 | -19.32 | -14.35 | -14.35 | 148.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current owed to group member | 2.95 | 15.95 | 15.95 | 15.95 | 15.95 |
| Other non-interest bearing current liabilities | 11.32 | 5.38 | |||
| Current liabilities total | 14.26 | 21.32 | 15.95 | 15.95 | 16.10 |
| Balance sheet total (liabilities) | 2.00 | 1.59 | 1.59 | 164.37 |
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