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ATHOS STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 29610835
Poul Bundgaards Vej 1, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.09 | -15.41 | 43.02 | 282.30 | -36.67 |
| EBIT | -13.09 | -15.41 | 43.02 | 282.30 | -36.67 |
| Other financial income | 1.38 | 1.61 | |||
| Other financial expenses | -4.07 | -5.65 | -0.14 | -1.09 | |
| Net income from associates (fin.) | 4 256.13 | 3 303.86 | 3 727.47 | 7 216.71 | 12 487.18 |
| Pre-tax profit | 4 238.97 | 3 282.80 | 3 770.34 | 7 499.29 | 12 452.12 |
| Income taxes | -1.60 | -24.37 | |||
| Net earnings | 4 238.97 | 3 281.20 | 3 770.34 | 7 474.92 | 12 452.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 667.57 | 7 704.60 | |||
| Participating interests | 8 667.57 | 8 667.57 | 8 667.57 | ||
| Investments total | 8 667.57 | 8 667.57 | 8 667.57 | 8 667.57 | 7 704.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 300.00 | |||
| Current owed by particip. interest comp. | 21.33 | 21.33 | 21.33 | 2 193.19 | 21.77 |
| Current deferred tax assets | 1 394.88 | 1 394.88 | |||
| Short term receivables total | 21.33 | 21.33 | 21.33 | 3 888.07 | 1 416.65 |
| Cash and bank deposits | 936.60 | 218.00 | 101.42 | 1 528.29 | 7 570.80 |
| Cash and cash equivalents | 936.60 | 218.00 | 101.42 | 1 528.29 | 7 570.80 |
| Balance sheet total (assets) | 9 625.50 | 8 906.90 | 8 790.32 | 14 083.93 | 16 692.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 9 200.00 | 12 000.00 |
| Retained earnings | 605.03 | 843.99 | 125.20 | -5 304.46 | -9 829.54 |
| Profit of the financial year | 4 238.97 | 3 281.20 | 3 770.34 | 7 474.92 | 12 452.12 |
| Shareholders equity total | 9 469.00 | 8 750.20 | 8 520.54 | 11 995.46 | 15 247.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 144.00 | 144.00 | 244.52 | 644.52 | 0.52 |
| Short-term deferred tax liabilities | 0.20 | 0.26 | 1 417.60 | 1 417.60 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 25.00 | 26.35 | 26.35 |
| Current liabilities total | 156.50 | 156.70 | 269.78 | 2 088.47 | 1 444.47 |
| Balance sheet total (liabilities) | 9 625.50 | 8 906.90 | 8 790.32 | 14 083.93 | 16 692.05 |
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