ATOMADOT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27206980
Langagervej 1, 7171 Uldum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.01 | 77.77 | 74.52 | 85.97 | 92.11 |
| EBIT | 75.01 | 77.77 | 74.52 | 85.97 | 92.11 |
| Other financial income | 95.78 | -33.18 | 16.05 | - 137.95 | 16.21 |
| Other financial expenses | -0.89 | -1.22 | -0.64 | -0.06 | -0.97 |
| Pre-tax profit | 169.90 | 43.37 | 89.94 | -52.04 | 107.35 |
| Income taxes | 0.02 | -11.61 | -16.63 | 11.68 | |
| Net earnings | 169.92 | 31.76 | 73.31 | -40.36 | 107.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 070.00 | 1 070.00 | 1 070.00 | 1 070.00 | 1 070.00 |
| Tangible assets total | 1 070.00 | 1 070.00 | 1 070.00 | 1 070.00 | 1 070.00 |
| Holdings in group member companies | 101.51 | 62.94 | 74.93 | ||
| Investments total | 101.51 | 62.94 | 74.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.88 | 130.87 | 143.63 | 200.86 | 268.93 |
| Current other receivables | 14.00 | 15.78 | 5.40 | 2.00 | |
| Current deferred tax assets | 82.78 | 82.78 | |||
| Short term receivables total | 155.88 | 146.65 | 149.03 | 283.65 | 353.72 |
| Cash and bank deposits | 113.98 | 79.19 | 142.67 | 25.55 | 35.88 |
| Cash and cash equivalents | 113.98 | 79.19 | 142.67 | 25.55 | 35.88 |
| Balance sheet total (assets) | 1 441.37 | 1 358.78 | 1 436.64 | 1 379.20 | 1 459.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 67.50 | |||
| Retained earnings | 1 118.36 | 1 173.88 | 1 105.63 | 1 178.94 | 1 071.08 |
| Profit of the financial year | 169.92 | 31.76 | 73.31 | -40.36 | 107.35 |
| Shareholders equity total | 1 413.28 | 1 330.63 | 1 403.94 | 1 263.58 | 1 370.93 |
| Non-current liabilities total | |||||
| Current owed to group member | 68.99 | 59.85 | |||
| Short-term deferred tax liabilities | 4.00 | 17.86 | |||
| Other non-interest bearing current liabilities | 28.09 | 28.15 | 28.70 | 28.76 | 28.82 |
| Current liabilities total | 28.09 | 28.15 | 32.70 | 115.62 | 88.67 |
| Balance sheet total (liabilities) | 1 441.37 | 1 358.78 | 1 436.64 | 1 379.20 | 1 459.60 |
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