atNorth ApS — Credit Rating and Financial Key Figures

CVR number: 44117665

Poul Bundgaards Vej 1, 2500 Valby

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	- 536.09	- 427.58
Employee benefit expenses		-7 011.46
Total depreciation		-49.59
EBIT	- 536.09	-7 488.63
Other financial income	16.14	46.71
Other financial expenses	-48.89	-8 949.90
Pre-tax profit	- 568.85	-16 391.82
Income taxes	125.15	3 606.20
Net earnings	- 443.70	-12 785.62

Assets (kDKK)

	2023	2024
Intangible assets total
Land and waters	118 043.25	314 865.04
Machinery and equipment		427.60
Advance payments and construction in progress	6 583.46	205 180.81
Tangible assets total	124 626.71	520 473.44
Investments total
Long term receivables total
Inventories total
Current trade debtors	18.77	2 333.51
Current amounts owed by group member comp.		1 116.17
Prepayments and accrued income	95.45	565.68
Current other receivables	1 547.33	46 125.09
Current deferred tax assets	125.15	3 731.34
Short term receivables total	1 786.69	53 871.80
Cash and bank deposits	679.33	10 764.83
Cash and cash equivalents	679.33	10 764.83
Balance sheet total (assets)	127 092.73	585 110.07

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings		134 109.20
Profit of the financial year	- 443.70	-12 785.62
Shareholders equity total	- 403.70	121 363.59
Non-current liabilities total
Current trade creditors	1 190.25	27 987.90
Current owed to group member	126 306.18	434 660.27
Other non-interest bearing current liabilities		1 098.32
Current liabilities total	127 496.43	463 746.48
Balance sheet total (liabilities)	127 092.73	585 110.07

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