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ATC DATA ApS — Credit Rating and Financial Key Figures
CVR number: 25894634
Lykkesholm 2, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.67 | 121.14 | 31.70 | 57.04 | 13.17 |
| Employee benefit expenses | -61.14 | -75.84 | -75.88 | -57.44 | -12.18 |
| Total depreciation | -2.00 | ||||
| EBIT | 14.54 | 45.30 | -44.18 | -2.40 | 0.99 |
| Other financial income | 4.55 | 4.68 | |||
| Other financial expenses | -0.70 | -1.77 | 4.25 | -0.14 | |
| Pre-tax profit | 13.84 | 43.53 | -39.93 | 2.01 | 5.67 |
| Income taxes | -5.69 | -12.18 | -3.03 | -3.89 | |
| Net earnings | 8.15 | 31.35 | -39.93 | -1.02 | 1.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.13 | 8.13 | 8.13 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | ||
| Inventories total | 2.00 | 2.00 | 2.00 | ||
| Current trade debtors | 11.92 | -0.91 | |||
| Current amounts owed by group member comp. | 94.85 | 98.10 | 60.17 | 68.68 | 71.27 |
| Short term receivables total | 94.85 | 98.10 | 72.09 | 67.77 | 71.27 |
| Cash and bank deposits | 111.15 | 85.08 | 47.07 | 77.88 | 71.19 |
| Cash and cash equivalents | 111.15 | 85.08 | 47.07 | 77.88 | 71.19 |
| Balance sheet total (assets) | 216.13 | 193.31 | 129.29 | 145.65 | 142.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2.89 | 34.24 | |||
| Profit of the financial year | 8.15 | 31.35 | -39.93 | -1.02 | 1.78 |
| Shareholders equity total | 133.15 | 159.24 | 119.31 | 123.98 | 126.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.29 | 4.79 | 0.37 | 1.43 | 1.48 |
| Short-term deferred tax liabilities | 5.69 | 12.18 | 3.03 | 3.89 | |
| Other non-interest bearing current liabilities | 74.00 | 17.11 | 9.61 | 17.21 | 10.31 |
| Current liabilities total | 82.98 | 34.07 | 9.98 | 21.67 | 15.68 |
| Balance sheet total (liabilities) | 216.13 | 193.31 | 129.29 | 145.65 | 142.46 |
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