ATIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36430494
Emdrupvej 111, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -7.00 | -8.00 | -11.67 |
| EBIT | -6.00 | -6.00 | -7.00 | -8.00 | -11.67 |
| Other financial income | 24.00 | 71.01 | |||
| Other financial expenses | -2.00 | -5.00 | -1.87 | ||
| Net income from associates (fin.) | 1 070.00 | ||||
| Pre-tax profit | -6.00 | -8.00 | 1 058.00 | 16.00 | 57.46 |
| Net earnings | -6.00 | -8.00 | 1 058.00 | 16.00 | 57.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 119.00 | 119.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 119.00 | 119.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.36 | ||||
| Short term receivables total | 0.36 | ||||
| Other current investments | 522.00 | 586.75 | |||
| Cash and bank deposits | 1.00 | 964.00 | 458.00 | 450.37 | |
| Cash and cash equivalents | 1.00 | 964.00 | 980.00 | 1 037.11 | |
| Balance sheet total (assets) | 120.00 | 119.00 | 1 064.00 | 1 080.00 | 1 137.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 19.00 | 19.00 | |||
| Retained earnings | -55.00 | -61.00 | -50.00 | 1 008.00 | 1 023.76 |
| Profit of the financial year | -6.00 | -8.00 | 1 058.00 | 16.00 | 57.46 |
| Shareholders equity total | 8.00 | 1 058.00 | 1 074.00 | 1 131.22 | |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 106.00 | 113.00 | |||
| Current liabilities total | 112.00 | 119.00 | 6.00 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 120.00 | 119.00 | 1 064.00 | 1 080.00 | 1 137.47 |
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