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ATLAS TIMBER & HARDWOOD ApS — Credit Rating and Financial Key Figures

CVR number: 25002210
Skovlytoften 6, Øverød 2840 Holte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 656.2125 561.44
Employee benefit expenses-9 585.04-11 112.75
Other operating expenses- 170.00
Total depreciation- 286.04- 568.12
EBIT9 858.0024 988.0011 622.008 785.1313 710.57
Other financial income914.69620.36
Other financial expenses-3 563.57-3 002.01
Net income from associates (fin.)4 743.643 353.06
Pre-tax profit5 731.0020 599.0010 560.0010 879.8814 681.98
Income taxes-1 433.14-2 615.51
Net earnings5 731.0020 599.0010 560.009 446.7412 066.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment170.791 495.46
Tangible assets total170.791 495.46
Holdings in group member companies32 154.8833 507.94
Investments total62 035.00115 031.0087 260.0032 238.8833 591.94
Long term receivables total
Finished products/goods26 760.9719 064.52
Inventories total26 760.9719 064.52
Current trade debtors8 563.006 162.34
Current amounts owed by group member comp.11 717.442 148.62
Prepayments and accrued income62.9276.42
Current other receivables4 197.802 124.05
Current deferred tax assets1.60
Short term receivables total24 542.7610 511.43
Cash and bank deposits15 488.5326 044.83
Cash and cash equivalents15 488.5326 044.83
Balance sheet total (assets)62 035.00115 031.0087 260.0099 201.9490 708.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital35 043.0055 642.0060 202.00166.67166.67
Shares repurchased8 000.0010 000.00
Other reserves12 751.3814 179.18
Retained earnings-5 731.00-20 599.00-10 560.0039 283.8837 302.82
Profit of the financial year5 731.0020 599.0010 560.009 446.7412 066.46
Shareholders equity total35 043.0055 642.0060 202.0069 648.6673 715.13
Provisions32.67-1.6020.07
Non-current leasing loans474.46
Non-current deferred tax liabilities1 600.00800.00
Non-current liabilities total1 600.001 274.46
Current loans from credit institutions800.001 036.67
Advances received659.88299.21
Current trade creditors10 914.977 500.82
Current owed to group member12 698.282 687.37
Short-term deferred tax liabilities1 467.422 593.84
Other non-interest bearing current liabilities1 412.731 580.60
Current liabilities total27 953.2715 698.52
Balance sheet total (liabilities)35 043.0055 642.0060 234.6799 200.3390 708.17
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