ATB-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 29145873
Sigurdsgade 35, 2200 København N
tel: 49211964
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales890.06898.31874.86862.84998.71
Gross profit890.06898.31874.86862.84998.71
Costs of management- 540.45- 607.30- 554.38- 563.05- 762.60
EBIT349.62291.01320.48299.79236.11
Other financial income0.200.19
Other financial expenses-1.68-2.34
Pre-tax profit349.62289.33318.14300.00236.30
Income taxes-76.91-63.65-69.98-65.98-51.99
Net earnings272.71225.68248.16234.02184.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total41.8041.8041.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.623.37121.68481.70287.90343.01
Prepayments and accrued income41.8056.84
Current other receivables41.80
Short term receivables total665.17163.48538.53287.90343.01
Cash and bank deposits227.63243.3868.14156.9613.57
Cash and cash equivalents227.63243.3868.14156.9613.57
Balance sheet total (assets)892.80406.86648.47486.66398.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00400.00300.00180.00
Retained earnings- 268.773.93- 170.39- 222.22- 168.21
Profit of the financial year272.71225.68248.16234.02184.31
Shareholders equity total828.93354.62602.77436.79321.11
Non-current liabilities total
Other non-interest bearing current liabilities63.8752.2445.7049.8777.28
Current liabilities total63.8752.2445.7049.8777.28
Balance sheet total (liabilities)892.80406.86648.47486.66398.38
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