ATOZ ELECTRONIC ApS — Credit Rating and Financial Key Figures

CVR number: 28715226
Industrivænget 8, Otterup 5450 Otterup
mail@atoz-electronic.dk
tel: 64821970
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 369.006 010.0010 021.4810 524.357 471.41
Employee benefit expenses-1 479.00-1 341.00-1 485.30-1 850.17-2 117.34
Total depreciation-1.00-20.00-21.40-21.40-21.40
EBIT2 889.004 649.008 514.798 652.795 332.68
Other financial income16.0034.00131.96227.91269.95
Other financial expenses- 257.00- 345.00- 263.49- 249.11- 136.31
Pre-tax profit2 648.004 338.008 383.258 631.595 466.31
Income taxes- 581.00- 954.00-1 844.85-1 899.40-1 204.20
Net earnings2 067.003 384.006 538.406 732.194 262.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters750.00746.99743.74740.48
Machinery and equipment43.0071.0052.9534.8116.67
Tangible assets total43.00821.00799.95778.55757.15
Investments total
Long term receivables total
Raw materials and consumables698.00499.001 020.611 372.041 239.74
Inventories total698.00499.001 020.611 372.041 239.74
Current trade debtors2 198.002 651.008 703.334 193.042 211.53
Current amounts owed by group member comp.395.00424.00458.16483.71503.06
Prepayments and accrued income22.0024.00
Current other receivables1 996.003 535.001 658.152 952.095 212.43
Current deferred tax assets3.805.077.06
Short term receivables total4 611.006 634.0010 823.447 633.917 934.08
Cash and bank deposits10 622.0012 896.0016 270.7612 358.7613 544.86
Cash and cash equivalents10 622.0012 896.0016 270.7612 358.7613 544.86
Balance sheet total (assets)15 974.0020 850.0028 914.7522 143.2623 475.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 750.002 500.005 000.008 000.00
Retained earnings2 447.002 014.00397.676 936.085 668.27
Profit of the financial year2 067.003 384.006 538.406 732.194 262.11
Shareholders equity total6 389.008 023.0012 061.0813 793.2718 055.38
Provisions1.002.00
Non-current liabilities total
Current trade creditors784.002 273.004 115.482 139.86226.54
Current owed to group member8 095.009 526.0010 702.744 307.373 862.90
Short-term deferred tax liabilities578.00954.001 850.201 801.671 206.19
Other non-interest bearing current liabilities127.0072.00185.26101.09124.82
Current liabilities total9 584.0012 825.0016 853.678 349.995 420.45
Balance sheet total (liabilities)15 974.0020 850.0028 914.7522 143.2623 475.83
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