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atncph.dk ApS — Credit Rating and Financial Key Figures
CVR number: 39549042
Skodsborg Strandvej 100, 2942 Skodsborg
a@atncph.dk
tel: 20777869
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.22 | -33.63 | -21.80 | -32.96 | -30.47 |
| Employee benefit expenses | -24.42 | - 156.00 | - 107.37 | -54.50 | -15.96 |
| EBIT | -51.64 | - 189.63 | - 129.17 | -87.46 | -46.42 |
| Other financial income | 0.34 | 0.11 | 0.65 | ||
| Other financial expenses | -3.38 | -3.22 | -0.58 | -0.54 | -0.08 |
| Net income from associates (fin.) | 180.66 | 85.86 | 415.93 | 478.05 | 262.08 |
| Pre-tax profit | 125.65 | - 106.64 | 286.18 | 390.16 | 216.23 |
| Net earnings | 125.65 | - 106.64 | 286.18 | 390.16 | 216.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 425.79 | 311.66 | 535.09 | 796.93 | 1 059.02 |
| Investments total | 425.79 | 311.66 | 535.09 | 796.93 | 1 059.02 |
| Non-curr. owed by particip. interest comp. | 10.63 | ||||
| Long term receivables total | 10.63 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.97 | 12.33 | 192.33 | 92.33 | |
| Current other receivables | 4.42 | 0.12 | |||
| Current deferred tax assets | 2.00 | 5.00 | 2.00 | ||
| Short term receivables total | 4.42 | 13.09 | 17.33 | 194.33 | 92.33 |
| Cash and bank deposits | 74.30 | 21.29 | 66.16 | 0.90 | 7.65 |
| Cash and cash equivalents | 74.30 | 21.29 | 66.16 | 0.90 | 7.65 |
| Balance sheet total (assets) | 515.15 | 346.04 | 618.57 | 992.16 | 1 158.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 8.00 | 50.90 | ||
| Other reserves | 305.79 | 251.66 | 467.59 | 629.43 | 891.52 |
| Retained earnings | - 124.86 | 106.93 | - 266.54 | - 183.42 | -55.34 |
| Profit of the financial year | 125.65 | - 106.64 | 286.18 | 390.16 | 216.23 |
| Shareholders equity total | 461.59 | 299.95 | 578.13 | 876.18 | 1 092.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.94 | 12.15 | 32.67 | 38.12 | 30.87 |
| Current owed to participating | 14.72 | 16.39 | 0.00 | 33.54 | 4.25 |
| Other non-interest bearing current liabilities | 14.90 | 17.55 | 7.78 | 44.32 | 31.47 |
| Current liabilities total | 53.56 | 46.09 | 40.45 | 115.98 | 66.58 |
| Balance sheet total (liabilities) | 515.15 | 346.04 | 618.57 | 992.16 | 1 158.99 |
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