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ATLES ApS — Credit Rating and Financial Key Figures

CVR number: 75244711
Livøvej 13, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 912.432 083.944 694.892 208.052 843.15
Reduction in value of non-current assets1 300.00- 100.00192.791 700.00
EBIT3 212.431 983.944 887.682 208.054 543.15
Other financial income1 164.782 409.56152.05294.57147.99
Other financial expenses- 129.90- 468.12- 713.26- 955.70- 701.74
Pre-tax profit4 247.313 925.384 326.471 546.923 989.41
Income taxes- 934.00- 864.00- 785.82- 340.12- 877.70
Net earnings3 313.313 061.383 540.651 206.803 111.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings40 600.0040 500.0040 600.0040 600.0042 300.00
Tangible assets total40 600.0040 500.0040 600.0040 600.0042 300.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 336.434 087.283 304.292 131.511 507.84
Current other receivables200.004.90
Current deferred tax assets167.0521.457.458.4615.39
Short term receivables total3 503.494 308.733 311.742 144.871 523.23
Other current investments2 320.17882.68944.281 082.521 104.52
Cash and bank deposits1 310.761.943 299.334 331.265 469.33
Cash and cash equivalents3 630.93884.634 243.615 413.786 573.85
Balance sheet total (assets)47 734.4245 693.3548 155.3548 158.6550 397.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased900.00500.00
Retained earnings10 119.1312 932.4415 993.8219 534.4820 741.27
Profit of the financial year3 313.313 061.383 540.651 206.803 111.71
Shareholders equity total14 458.4416 619.8219 660.4820 867.2723 978.98
Provisions5 940.006 804.007 277.007 433.007 942.00
Non-current loans from credit institutions22 001.4820 480.3619 408.8118 070.9016 492.79
Non-current liabilities total22 001.4820 480.3619 408.8118 070.9016 492.79
Current loans from credit institutions1 621.461 603.561 264.121 333.641 502.23
Current trade creditors20.0020.0020.0020.0043.35
Current owed to group member9.94249.71
Short-term deferred tax liabilities312.82184.12368.70
Other non-interest bearing current liabilities3 693.04165.61202.1869.03
Current liabilities total5 334.491 789.161 809.061 787.471 983.30
Balance sheet total (liabilities)47 734.4245 693.3548 155.3548 158.6550 397.07
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