atelier74 ApS — Credit Rating and Financial Key Figures
CVR number: 43904353
Store Kongensgade 74, 1264 København K
info@atelier74.dk
tel: 24251215
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 209.55 | -79.82 |
| Employee benefit expenses | -46.85 | |
| EBIT | - 256.40 | -79.82 |
| Other financial expenses | -3.10 | -0.06 |
| Pre-tax profit | - 259.51 | -79.88 |
| Net earnings | - 259.51 | -79.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.13 | |
| Short term receivables total | 2.13 | |
| Cash and bank deposits | 90.83 | 15.16 |
| Cash and cash equivalents | 90.83 | 15.16 |
| Balance sheet total (assets) | 92.96 | 15.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 243.88 | |
| Profit of the financial year | - 259.51 | -79.88 |
| Shareholders equity total | - 219.51 | - 283.76 |
| Non-current deferred tax liabilities | 250.00 | 250.00 |
| Non-current liabilities total | 250.00 | 250.00 |
| Current trade creditors | 17.57 | |
| Current owed to participating | 44.90 | 48.93 |
| Current liabilities total | 62.46 | 48.93 |
| Balance sheet total (liabilities) | 92.96 | 15.16 |
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