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ATAK A/S — Credit Rating and Financial Key Figures

CVR number: 27045294
Strandvejen 8, 2100 København Ø
info@atak.dk
tel: 35105050
https://www.atak.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 815.579 215.049 169.187 736.188 147.87
Employee benefit expenses-4 171.04-3 624.74-4 644.37-3 948.64-3 992.04
Total depreciation- 114.00- 114.00- 114.00- 108.00- 108.00
EBIT4 530.535 476.304 410.813 679.534 047.83
Other financial income164.06211.64123.90156.87241.79
Other financial expenses-95.28- 177.63-90.03-4.31-69.16
Pre-tax profit4 599.315 510.314 444.683 832.104 220.47
Income taxes-1 012.31-1 213.19- 980.30- 843.96- 931.32
Net earnings3 587.014 297.123 464.382 988.143 289.15

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill12.006.00
Intangible assets total12.006.00
Buildings432.00324.00216.00108.00
Tangible assets total432.00324.00216.00108.00
Investments total
Long term receivables total
Inventories total
Current trade debtors977.071 317.04858.75523.381 407.55
Current amounts owed by group member comp.9 636.375 825.336 138.961 315.6610 984.35
Prepayments and accrued income120.00120.00130.50
Current other receivables45.5835.8133.9334.0334.03
Current deferred tax assets2.66
Short term receivables total10 779.027 298.187 162.141 873.0612 428.59
Cash and bank deposits3 079.757 315.565 962.757 389.87719.93
Cash and cash equivalents3 079.757 315.565 962.757 389.87719.93
Balance sheet total (assets)14 302.7814 943.7413 340.909 370.9313 148.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.006 138.968 209.43
Retained earnings-1 777.401 809.60-32.243 432.14-1 789.15
Profit of the financial year3 587.014 297.123 464.382 988.143 289.15
Shareholders equity total6 309.606 606.7210 071.106 920.2810 209.43
Provisions14.2215.9517.1519.27
Non-current deferred tax liabilities1 064.921 211.68979.10845.18953.25
Non-current liabilities total1 064.921 211.68979.10845.18953.25
Current owed to participating1 046.70
Current owed to group member4 957.605 293.69
Short-term deferred tax liabilities633.581 009.661 211.68975.75
Other non-interest bearing current liabilities1 322.85806.041 061.86610.45939.14
Current liabilities total6 914.037 109.392 273.551 586.201 985.85
Balance sheet total (liabilities)14 302.7814 943.7413 340.909 370.9313 148.52
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