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ATA Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 43693573
Hoppeolden 28, Skjoldenæsholm 4330 Hvalsø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -76.71 | 261.95 | 388.09 |
| Employee benefit expenses | -90.40 | - 319.17 | |
| EBIT | -76.71 | 171.55 | 68.92 |
| Other financial income | 3.16 | 1.67 | |
| Other financial expenses | -0.31 | -6.35 | -3.89 |
| Pre-tax profit | -77.02 | 168.37 | 66.70 |
| Income taxes | -20.96 | -16.24 | |
| Net earnings | -77.02 | 147.41 | 50.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 85.98 | 106.69 | |
| Current amounts owed by group member comp. | 8.87 | 16.45 | |
| Current other receivables | 10.50 | 39.83 | 20.34 |
| Short term receivables total | 10.50 | 134.69 | 143.48 |
| Cash and bank deposits | 101.58 | 268.48 | |
| Cash and cash equivalents | 101.58 | 268.48 | |
| Balance sheet total (assets) | 10.50 | 236.27 | 411.96 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||
| Retained earnings | -77.02 | 30.40 | |
| Profit of the financial year | -77.02 | 147.41 | 50.47 |
| Shareholders equity total | -37.02 | 110.40 | 160.86 |
| Provisions | 8.11 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 7.67 | ||
| Current trade creditors | 0.07 | ||
| Current owed to participating | 39.77 | 1.42 | |
| Short-term deferred tax liabilities | 13.77 | 24.34 | |
| Other non-interest bearing current liabilities | 104.00 | 225.33 | |
| Current liabilities total | 47.51 | 117.76 | 251.09 |
| Balance sheet total (liabilities) | 10.50 | 236.27 | 411.96 |
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