ATLAS TRADING EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35653643
Allegade 65, 4690 Haslev

Company information

Official name
ATLAS TRADING EJENDOMME ApS
Personnel
3 persons
Established
2014
Company form
Private limited company
Industry

About ATLAS TRADING EJENDOMME ApS

ATLAS TRADING EJENDOMME ApS (CVR number: 35653643) is a company from FAXE. The company reported a net sales of 1.5 mDKK in 2024, demonstrating a decline of -7.6 % compared to the previous year. The operating profit percentage was at 49.1 % (EBIT: 0.7 mDKK), while net earnings were 109.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.7 %, which can be considered decent but Return on Equity (ROE) was 2.5 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 21.6 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. ATLAS TRADING EJENDOMME ApS's liquidity measured by quick ratio was 0.2 which is at a very low level. Thus, the company is in an unstable financial position, with its liquid assets significantly undermatching its current liabilities. This severe liquidity deficiency may lead to financial distress and threaten the company's operational continuity.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales852.781 337.621 551.121 600.081 478.56
Gross profit610.38775.77938.511 238.88966.24
EBIT610.38697.74720.14999.82725.35
Net earnings1 005.531 142.431 155.67711.05109.81
Shareholders equity total1 394.712 537.143 692.814 403.864 513.67
Balance sheet total (assets)11 686.7718 706.9519 484.1320 291.3220 928.86
Net debt9 484.9514 752.2814 163.9514 033.9214 706.28
Profitability
EBIT-%71.6 %52.2 %46.4 %62.5 %49.1 %
ROA15.5 %11.1 %9.8 %7.9 %5.7 %
ROE97.4 %58.1 %37.1 %17.6 %2.5 %
ROI15.9 %11.5 %10.1 %8.1 %5.8 %
Economic value added (EVA)137.09272.81-22.71103.74- 216.59
Solvency
Equity ratio11.9 %13.6 %19.0 %21.7 %21.6 %
Gearing696.6 %593.4 %386.9 %326.7 %328.8 %
Relative net indebtedness %1148.1 %1145.7 %956.0 %915.5 %1035.0 %
Liquidity
Quick ratio0.10.10.00.10.2
Current ratio0.10.10.00.10.2
Cash and cash equivalents230.37303.21121.88354.59132.45
Capital use efficiency
Trade debtors turnover (days)7.61.717.319.5
Net working capital %-205.5 %-210.0 %-211.3 %-190.8 %-208.5 %
Credit risk
Credit ratingAAAAAAAA

Variable visualization

ROA:5.66%
Rating: 45/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:21.6%
Rating: 20/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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