ATIM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36430494
Emdrupvej 111, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.65 | -6.00 | -6.00 | -7.00 | -7.98 |
| EBIT | -6.65 | -6.00 | -6.00 | -7.00 | -7.98 |
| Other financial income | 24.19 | ||||
| Other financial expenses | -0.00 | -2.00 | -5.00 | -0.07 | |
| Net income from associates (fin.) | 1 070.00 | ||||
| Pre-tax profit | -6.65 | -6.00 | -8.00 | 1 058.00 | 16.14 |
| Net earnings | -6.65 | -6.00 | -8.00 | 1 058.00 | 16.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 119.00 | 119.00 | 100.00 | 100.00 | |
| Investments total | 119.00 | 119.00 | 100.00 | 100.00 | |
| Non-current loans receivable | 118.90 | ||||
| Long term receivables total | 118.90 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 521.80 | ||||
| Cash and bank deposits | 1.00 | 964.00 | 458.21 | ||
| Cash and cash equivalents | 1.00 | 964.00 | 980.01 | ||
| Balance sheet total (assets) | 118.90 | 120.00 | 119.00 | 1 064.00 | 1 080.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 18.90 | 19.00 | 19.00 | ||
| Retained earnings | -48.09 | -55.00 | -61.00 | -50.00 | 1 007.62 |
| Profit of the financial year | -6.65 | -6.00 | -8.00 | 1 058.00 | 16.14 |
| Shareholders equity total | 14.16 | 8.00 | 1 058.00 | 1 073.76 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 6.25 | 6.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 98.39 | 106.00 | 113.00 | ||
| Current liabilities total | 104.74 | 112.00 | 119.00 | 6.00 | 6.25 |
| Balance sheet total (liabilities) | 118.90 | 120.00 | 119.00 | 1 064.00 | 1 080.01 |
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