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ATEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33053282
Bygaden 43, Jegerup 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 364.00 | 387.00 | 392.00 | 808.00 | 820.84 |
| External services | -2.00 | -6.00 | -4.00 | -4.00 | -3.94 |
| Gross profit | 362.00 | 381.00 | 388.00 | 804.00 | 816.90 |
| EBIT | 362.00 | 381.00 | 388.00 | 804.00 | 816.90 |
| Other financial income | 10.00 | 24.77 | |||
| Other financial expenses | -6.00 | -3.00 | -3.00 | -10.00 | -3.80 |
| Income from other inv. held as non-curr. assets | 3.17 | ||||
| Pre-tax profit | 356.00 | 378.00 | 385.00 | 804.00 | 841.04 |
| Income taxes | -1.00 | 1.00 | -1.00 | -5.17 | |
| Net earnings | 356.00 | 377.00 | 386.00 | 803.00 | 835.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 371.00 | 757.00 | 1 148.00 | 1 656.00 | 78.29 |
| Participating interests | 811.73 | ||||
| Investments total | 371.00 | 757.00 | 1 148.00 | 1 656.00 | 890.02 |
| Non-curr. owed by group member comp. | 102.00 | 108.00 | 247.00 | 273.09 | |
| Non-curr. owed by particip. interest comp. | 765.13 | ||||
| Non-current other receivables | 828.17 | ||||
| Long term receivables total | 102.00 | 108.00 | 247.00 | 1 866.38 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.00 | 181.11 | |||
| Current deferred tax assets | 79.00 | 77.00 | 102.00 | 108.00 | 247.41 |
| Short term receivables total | 79.00 | 77.00 | 102.00 | 321.00 | 428.52 |
| Cash and bank deposits | 62.39 | ||||
| Cash and cash equivalents | 62.39 | ||||
| Balance sheet total (assets) | 450.00 | 936.00 | 1 358.00 | 2 224.00 | 3 247.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 597.00 | 988.00 | 1 496.00 | 770.02 | |
| Retained earnings | - 113.00 | - 354.00 | - 369.00 | - 491.00 | 1 038.87 |
| Profit of the financial year | 356.00 | 377.00 | 386.00 | 803.00 | 835.87 |
| Shareholders equity total | 323.00 | 700.00 | 1 085.00 | 1 888.00 | 2 724.76 |
| Non-current owed to group member | 2.00 | ||||
| Non-current deferred tax liabilities | 100.00 | 99.00 | 249.00 | 256.54 | |
| Non-current liabilities total | 100.00 | 101.00 | 249.00 | 256.54 | |
| Current trade creditors | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| Current owed to participating | 38.53 | ||||
| Current owed to group member | 32.00 | 38.00 | 68.00 | ||
| Short-term deferred tax liabilities | 86.00 | 80.00 | 100.00 | 81.00 | 220.68 |
| Other non-interest bearing current liabilities | 6.00 | 15.00 | 3.00 | 3.81 | |
| Current liabilities total | 127.00 | 136.00 | 172.00 | 87.00 | 266.02 |
| Balance sheet total (liabilities) | 450.00 | 936.00 | 1 358.00 | 2 224.00 | 3 247.32 |
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