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 length1212121212
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 income24.0071.01
Other financial expenses-2.00-5.00-1.87
Net income from associates (fin.)1 070.00
Pre-tax profit-6.00-8.001 058.0016.0057.46
Net earnings-6.00-8.001 058.0016.0057.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests119.00119.00100.00100.00100.00
Investments total119.00119.00100.00100.00100.00
Long term receivables total
Inventories total
Current deferred tax assets0.36
Short term receivables total0.36
Other current investments522.00586.75
Cash and bank deposits1.00964.00458.00450.37
Cash and cash equivalents1.00964.00980.001 037.11
Balance sheet total (assets)120.00119.001 064.001 080.001 137.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve19.0019.00
Retained earnings-55.00-61.00-50.001 008.001 023.76
Profit of the financial year-6.00-8.001 058.0016.0057.46
Shareholders equity total8.001 058.001 074.001 131.22
Non-current liabilities total
Current trade creditors6.006.006.006.006.25
Other non-interest bearing current liabilities106.00113.00
Current liabilities total112.00119.006.006.006.25
Balance sheet total (liabilities)120.00119.001 064.001 080.001 137.47
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