ATRA Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 43945955
Danmarksgade 18, 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 167.48 | 297.97 |
| Employee benefit expenses | - 283.78 | -1 006.59 |
| EBIT | - 451.26 | - 708.62 |
| Other financial income | 0.17 | 0.17 |
| Other financial expenses | -0.09 | -0.31 |
| Pre-tax profit | - 451.18 | - 708.76 |
| Income taxes | 98.96 | 155.93 |
| Net earnings | - 352.22 | - 552.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Participating interests | 20.00 | |
| Investments total | 60.00 | |
| Long term receivables total | ||
| Semifinished products | 160.39 | 180.71 |
| Inventories total | 160.39 | 180.71 |
| Current trade debtors | 31.25 | 93.75 |
| Current amounts owed by group member comp. | 75.00 | |
| Current other receivables | 9.27 | 409.41 |
| Current deferred tax assets | 98.96 | 155.93 |
| Short term receivables total | 139.49 | 734.08 |
| Cash and bank deposits | 134.79 | 35.94 |
| Cash and cash equivalents | 134.79 | 35.94 |
| Balance sheet total (assets) | 434.67 | 1 010.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 119.83 | |
| Profit of the financial year | - 352.22 | - 552.83 |
| Shareholders equity total | - 312.22 | 606.99 |
| Non-current liabilities total | ||
| Current trade creditors | 84.52 | |
| Current owed to group member | 616.52 | |
| Other non-interest bearing current liabilities | 45.84 | 403.74 |
| Current liabilities total | 746.88 | 403.74 |
| Balance sheet total (liabilities) | 434.67 | 1 010.73 |
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