Atmos Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39880660
Katrinedalsvej 46, 2720 Vanløse
atmoscph@gmail.com
tel: 60173680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 777.34 | ||||
| Costs of manufacturing | -0.49 | ||||
| External services | - 478.10 | ||||
| Gross profit | 77.85 | 298.74 | 380.74 | 474.78 | 935.80 |
| Employee benefit expenses | -15.00 | -95.00 | - 194.97 | - 240.00 | - 489.22 |
| Total depreciation | -5.05 | -6.07 | -17.28 | ||
| EBIT | 62.85 | 203.74 | 180.71 | 228.70 | 429.30 |
| Other financial income | -0.31 | -0.03 | -0.10 | ||
| Other financial expenses | -4.01 | -7.88 | -14.54 | -9.69 | -10.56 |
| Pre-tax profit | 58.84 | 195.86 | 165.87 | 218.98 | 418.64 |
| Income taxes | -12.74 | -44.24 | -39.22 | -48.86 | -87.80 |
| Net earnings | 46.10 | 151.62 | 126.65 | 170.13 | 330.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.22 | 75.28 | 58.00 | ||
| Tangible assets total | 20.22 | 75.28 | 58.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.13 | 16.57 | 150.21 | 142.93 | 712.97 |
| Short term receivables total | 24.13 | 16.57 | 150.21 | 142.93 | 712.97 |
| Cash and bank deposits | 81.49 | 332.46 | 349.42 | 339.92 | 372.28 |
| Cash and cash equivalents | 81.49 | 332.46 | 349.42 | 339.92 | 372.28 |
| Balance sheet total (assets) | 105.61 | 349.04 | 519.85 | 558.13 | 1 143.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 39.00 | ||||
| Retained earnings | -49.06 | -60.16 | 32.56 | 98.21 | 200.84 |
| Profit of the financial year | 46.10 | 151.62 | 126.65 | 170.13 | 330.84 |
| Shareholders equity total | 37.04 | 188.66 | 258.11 | 369.34 | 639.18 |
| Provisions | 0.28 | 3.35 | 2.85 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1.05 | 10.52 | 81.45 | 27.30 | 137.96 |
| Current owed to participating | 36.66 | 39.64 | 19.71 | 21.88 | 2.97 |
| Short-term deferred tax liabilities | 13.30 | 46.14 | 38.57 | 42.70 | 81.13 |
| Other non-interest bearing current liabilities | 17.56 | 64.07 | 121.73 | 93.57 | 279.17 |
| Current liabilities total | 68.57 | 160.38 | 261.47 | 185.45 | 501.23 |
| Balance sheet total (liabilities) | 105.61 | 349.04 | 519.85 | 558.13 | 1 143.25 |
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