ATNU - Energy ApS — Credit Rating and Financial Key Figures
CVR number: 44628791
Østre Alle 6, 9530 Støvring
kontakt@atnu.dk
tel: 22524850
www.atnu.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 383.53 |
| Employee benefit expenses | - 784.05 |
| Other operating expenses | -27.80 |
| Total depreciation | -15.60 |
| EBIT | 2 556.08 |
| Other financial income | 0.03 |
| Other financial expenses | - 285.58 |
| Pre-tax profit | 2 270.52 |
| Income taxes | - 520.09 |
| Net earnings | 1 750.43 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 23.40 |
| Intangible assets total | 23.40 |
| Tangible assets total | |
| Other receivables | 26.10 |
| Investments total | 26.10 |
| Long term receivables total | |
| Raw materials and consumables | 19.64 |
| Finished products/goods | 3 853.13 |
| Inventories total | 3 872.76 |
| Current trade debtors | 3 172.36 |
| Current amounts owed by group member comp. | 10.67 |
| Prepayments and accrued income | 64.02 |
| Current deferred tax assets | 2.21 |
| Short term receivables total | 3 249.26 |
| Balance sheet total (assets) | 7 171.52 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 170.00 |
| Retained earnings | - 117.57 |
| Profit of the financial year | 1 750.43 |
| Shareholders equity total | 1 842.87 |
| Non-current deferred tax liabilities | 411.23 |
| Non-current liabilities total | 411.23 |
| Current loans from credit institutions | 1 151.64 |
| Current trade creditors | 2 259.16 |
| Short-term deferred tax liabilities | 521.07 |
| Other non-interest bearing current liabilities | 985.57 |
| Current liabilities total | 4 917.43 |
| Balance sheet total (liabilities) | 7 171.52 |
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