ATIMCO ApS — Credit Rating and Financial Key Figures

CVR number: 24170217
Lystgårdsparken 6, Boulstrup 8300 Odder
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit404.85509.701 422.14
Employee benefit expenses- 242.87- 209.04- 208.70
EBIT161.98300.661 213.44
Other financial expenses-12.66-23.65-48.86
Pre-tax profit149.32277.011 164.58
Income taxes-32.93-60.98- 256.19
Net earnings116.39216.02908.39

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods92.97128.66
Inventories total92.97128.66
Current trade debtors269.40736.338.81
Current amounts owed by group member comp.20.4923.8879.69
Prepayments and accrued income11.174.533.53
Short term receivables total301.07764.7392.03
Cash and bank deposits2 212.262 411.413 989.32
Cash and cash equivalents2 212.262 411.413 989.32
Balance sheet total (assets)2 606.303 304.814 081.35

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings1 201.591 317.981 534.00
Profit of the financial year116.39216.02908.39
Shareholders equity total1 817.982 034.002 942.39
Non-current liabilities total
Advances received45.2645.26
Current trade creditors179.54422.1333.00
Short-term deferred tax liabilities32.9360.98256.19
Other non-interest bearing current liabilities530.59742.43849.78
Current liabilities total788.321 270.811 138.97
Balance sheet total (liabilities)2 606.303 304.814 081.35
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