Atlas Identity ApS — Credit Rating and Financial Key Figures
CVR number: 39164833
Amaliegade 6, 1256 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 199.62 | 5 898.16 | 2 712.71 | 1 269.27 | 1 684.19 |
| Other operating income | 69.00 | ||||
| External services | -6 009.88 | -4 957.34 | -2 347.80 | -1 519.79 | -1 583.74 |
| Gross profit | 1 189.74 | 940.82 | 433.91 | - 250.52 | 100.45 |
| Employee benefit expenses | - 570.71 | - 557.04 | - 444.58 | - 246.73 | |
| EBIT | 619.03 | 383.77 | -10.67 | - 497.25 | 100.45 |
| Other financial expenses | -9.88 | -11.67 | -5.70 | -3.93 | -3.79 |
| Pre-tax profit | 609.15 | 372.10 | -16.37 | - 501.19 | 96.66 |
| Income taxes | - 139.42 | -86.46 | 2.31 | -2.31 | |
| Net earnings | 469.74 | 285.64 | -14.07 | - 503.49 | 96.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 350.00 | 4.58 | 232.00 | 200.00 | |
| Current amounts owed by group member comp. | 2.05 | 220.30 | |||
| Prepayments and accrued income | 3.90 | 33.40 | 17.43 | 760.63 | |
| Current other receivables | 35.69 | 1.03 | 37.61 | 37.16 | |
| Current deferred tax assets | 2.31 | ||||
| Short term receivables total | 37.74 | 574.19 | 41.33 | 287.04 | 997.79 |
| Cash and bank deposits | 2 688.35 | 2 407.92 | 1 298.68 | 305.76 | 745.78 |
| Cash and cash equivalents | 2 688.35 | 2 407.92 | 1 298.68 | 305.76 | 745.78 |
| Balance sheet total (assets) | 2 726.09 | 2 982.12 | 1 340.01 | 592.79 | 1 743.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 550.00 | |||
| Retained earnings | - 125.00 | - 205.27 | 80.38 | 66.31 | - 437.18 |
| Profit of the financial year | 469.74 | 285.64 | -14.07 | - 503.49 | 96.66 |
| Shareholders equity total | 519.73 | 680.38 | 116.31 | - 387.18 | - 290.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 452.10 | 600.28 | 441.53 | ||
| Short-term deferred tax liabilities | 139.42 | 86.46 | |||
| Other non-interest bearing current liabilities | 598.56 | 1 265.00 | 771.60 | 379.70 | 724.21 |
| Accruals and deferred income | 1 468.38 | 950.29 | 868.36 | ||
| Current liabilities total | 2 206.36 | 2 301.74 | 1 223.70 | 979.98 | 2 034.09 |
| Balance sheet total (liabilities) | 2 726.09 | 2 982.12 | 1 340.01 | 592.79 | 1 743.57 |
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