ATOMIT ApS — Credit Rating and Financial Key Figures
CVR number: 27923801
Trekronergade 5 A, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 905.92 | 991.69 | |||
| External services | -72.12 | -50.09 | |||
| Gross profit | 833.81 | 941.60 | 1 290.37 | 487.49 | 733.01 |
| Employee benefit expenses | - 784.33 | - 784.40 | - 784.69 | - 784.55 | - 384.10 |
| EBIT | 49.48 | 157.20 | 505.68 | - 297.07 | 348.91 |
| Other financial income | 0.96 | 0.37 | 0.86 | ||
| Other financial expenses | -0.25 | -1.89 | -3.60 | -3.06 | |
| Pre-tax profit | 50.18 | 155.31 | 502.08 | - 296.69 | 346.71 |
| Income taxes | -11.20 | -34.94 | - 111.74 | -20.01 | |
| Net earnings | 38.98 | 120.37 | 390.33 | - 296.69 | 326.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.61 | 270.50 | 522.00 | 256.50 | |
| Current amounts owed by group member comp. | 160.87 | 15.64 | |||
| Prepayments and accrued income | 1.44 | 0.18 | |||
| Current other receivables | 1.76 | ||||
| Short term receivables total | 257.91 | 270.68 | 522.00 | 273.90 | |
| Cash and bank deposits | 326.43 | 231.61 | 405.07 | 332.04 | 378.63 |
| Cash and cash equivalents | 326.43 | 231.61 | 405.07 | 332.04 | 378.63 |
| Balance sheet total (assets) | 584.34 | 502.29 | 927.07 | 332.04 | 652.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 38.98 | 120.37 | 390.33 | 300.00 | |
| Retained earnings | -38.98 | - 120.37 | - 390.33 | 300.00 | - 296.69 |
| Profit of the financial year | 38.98 | 120.37 | 390.33 | - 296.69 | 326.71 |
| Shareholders equity total | 163.98 | 245.37 | 515.34 | 128.31 | 455.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.51 | ||||
| Current owed to participating | 0.86 | 8.61 | |||
| Current owed to group member | 1.38 | 70.55 | 122.39 | ||
| Short-term deferred tax liabilities | 11.20 | 34.94 | 111.74 | 20.01 | |
| Other non-interest bearing current liabilities | 408.30 | 212.00 | 229.44 | 81.34 | 177.00 |
| Current liabilities total | 420.35 | 256.92 | 411.73 | 203.73 | 197.51 |
| Balance sheet total (liabilities) | 584.34 | 502.29 | 927.07 | 332.04 | 652.52 |
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