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Aticon ApS — Credit Rating and Financial Key Figures
CVR number: 37813567
Rentemestervej 14, 2400 København NV
kontakt@aticon.dk
tel: 20640579
www.aticon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 244.81 | 2 414.89 | 5 794.74 | 6 571.72 | 8 867.86 |
| Employee benefit expenses | - 890.93 | -1 961.64 | -5 183.18 | -6 187.27 | -7 745.43 |
| Total depreciation | -3.72 | -2.79 | -6.60 | -6.60 | -10.22 |
| EBIT | 350.15 | 450.46 | 604.96 | 377.85 | 1 112.21 |
| Other financial income | 3.91 | 4.41 | 6.64 | 20.54 | 5.72 |
| Other financial expenses | -3.97 | -4.92 | -1.59 | -10.89 | -3.51 |
| Pre-tax profit | 350.09 | 449.95 | 610.01 | 387.50 | 1 114.42 |
| Income taxes | -82.33 | - 103.21 | - 142.35 | -90.08 | - 247.19 |
| Net earnings | 267.76 | 346.74 | 467.66 | 297.42 | 867.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.79 | 21.46 | 14.86 | 9.82 | |
| Tangible assets total | 2.79 | 21.46 | 14.86 | 9.82 | |
| Investments total | 22.13 | 66.64 | 66.64 | 175.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.75 | 511.13 | 1 001.02 | 1 437.83 | 3 164.46 |
| Current amounts owed by group member comp. | 104.71 | 120.16 | 132.95 | 166.67 | 117.58 |
| Prepayments and accrued income | 254.36 | ||||
| Current other receivables | 22.13 | ||||
| Current deferred tax assets | 0.81 | ||||
| Short term receivables total | 298.40 | 631.29 | 1 133.97 | 1 604.50 | 3 536.40 |
| Cash and bank deposits | 385.60 | 901.83 | 1 383.98 | 1 057.23 | 561.02 |
| Cash and cash equivalents | 385.60 | 901.83 | 1 383.98 | 1 057.23 | 561.02 |
| Balance sheet total (assets) | 686.80 | 1 555.25 | 2 606.05 | 2 743.23 | 4 282.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 225.00 | 350.00 | |||
| Other reserves | -75.00 | ||||
| Retained earnings | -88.60 | 179.16 | 525.90 | 768.57 | 715.98 |
| Profit of the financial year | 267.76 | 346.74 | 467.66 | 297.42 | 867.23 |
| Shareholders equity total | 229.16 | 575.90 | 1 043.57 | 1 265.98 | 1 983.21 |
| Provisions | 4.72 | 3.27 | 12.84 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.68 | ||||
| Current trade creditors | 8.73 | 245.40 | 123.48 | 333.38 | 934.05 |
| Short-term deferred tax liabilities | 18.53 | 102.40 | 137.63 | 91.53 | 237.62 |
| Other non-interest bearing current liabilities | 430.38 | 631.54 | 1 296.65 | 1 049.07 | 1 092.84 |
| Current liabilities total | 457.63 | 979.35 | 1 557.76 | 1 473.98 | 2 286.18 |
| Balance sheet total (liabilities) | 686.80 | 1 555.25 | 2 606.05 | 2 743.23 | 4 282.24 |
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