Atimber ApS — Credit Rating and Financial Key Figures
CVR number: 36962003
Svalemosevej 47 A, 4671 Strøby
anne@atimber.dk
tel: 31315262
www.atimber.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 897.48 | 2 050.13 | 723.94 | 1 214.17 | 2 086.63 |
| Employee benefit expenses | -1 076.78 | -1 007.06 | - 818.98 | - 759.88 | -1 012.82 |
| Total depreciation | -65.00 | -70.00 | -29.87 | ||
| EBIT | 755.69 | 973.06 | - 124.91 | 454.28 | 1 073.82 |
| Other financial income | 2.90 | - 184.96 | 30.71 | 0.79 | |
| Other financial expenses | -8.14 | -9.94 | -15.44 | ||
| Pre-tax profit | 750.45 | 788.10 | - 134.85 | 484.99 | 1 059.17 |
| Income taxes | - 169.25 | - 181.17 | -54.34 | - 238.84 | |
| Net earnings | 581.20 | 606.93 | - 134.85 | 430.65 | 820.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 119.50 | 49.50 | 19.62 | ||
| Tangible assets total | 119.50 | 49.50 | 19.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 701.05 | 710.55 | |||
| Inventories total | 701.05 | 710.55 | |||
| Current trade debtors | 297.26 | 149.06 | 70.04 | 116.69 | 138.08 |
| Current other receivables | 5.42 | 4.98 | 2.27 | 2.95 | 16.18 |
| Short term receivables total | 302.67 | 154.04 | 72.31 | 119.64 | 154.26 |
| Other current investments | 740.92 | 594.22 | 246.49 | ||
| Cash and bank deposits | 872.91 | 1 027.55 | 125.12 | 545.08 | 2 379.52 |
| Cash and cash equivalents | 872.91 | 1 768.47 | 719.33 | 791.58 | 2 379.52 |
| Balance sheet total (assets) | 1 295.08 | 1 972.01 | 1 512.32 | 1 621.76 | 2 533.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 270.71 | 736.53 | 1 225.66 | 968.80 | 1 264.46 |
| Profit of the financial year | 581.20 | 606.93 | - 134.85 | 430.65 | 820.33 |
| Shareholders equity total | 1 014.91 | 1 507.86 | 1 258.60 | 1 571.46 | 2 269.78 |
| Provisions | 2.68 | ||||
| Non-current deferred tax liabilities | 2.50 | 212.52 | |||
| Non-current liabilities total | 2.50 | 212.52 | |||
| Current trade creditors | 12.10 | 12.10 | 10.50 | 10.50 | 10.50 |
| Current owed to participating | 7.24 | ||||
| Short-term deferred tax liabilities | 174.83 | 376.65 | 170.35 | ||
| Other non-interest bearing current liabilities | 85.99 | 75.40 | 72.87 | 34.63 | 40.98 |
| Current liabilities total | 280.17 | 464.15 | 253.72 | 45.13 | 51.48 |
| Balance sheet total (liabilities) | 1 295.08 | 1 972.01 | 1 512.32 | 1 621.76 | 2 533.78 |
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