Atlas Flytteservice ApS — Credit Rating and Financial Key Figures

CVR number: 40444793
Siljangade 3, 2300 København S
info@atlasflytteservice.dk
tel: 52113253
atlasflytteservice.dk
Free credit report Annual report

Company information

Official name
Atlas Flytteservice ApS
Personnel
1 person
Established
2019
Company form
Private limited company
Industry

About Atlas Flytteservice ApS

Atlas Flytteservice ApS (CVR number: 40444793) is a company from KØBENHAVN. The company recorded a gross profit of 18.4 kDKK in 2024, demonstrating a decline of -64.1 % compared to the previous year. The operating profit was 13.1 kDKK, while net earnings were 9.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19.8 %, which can be considered excellent and Return on Equity (ROE) was 46.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 68.3 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Atlas Flytteservice ApS's liquidity measured by quick ratio was 3.2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales414.281 030.23732.38825.78
Gross profit66.8339.636.7451.2818.42
EBIT63.2716.19-99.21-1.9013.12
Net earnings48.7911.74-99.72-2.059.09
Shareholders equity total91.76103.3718.2015.1524.07
Balance sheet total (assets)133.90159.2855.0898.6935.26
Net debt- 118.66- 104.17-24.31-59.69-16.63
Profitability
EBIT-%15.3 %1.6 %-13.5 %-0.2 %
ROA60.6 %11.0 %-92.6 %-2.5 %19.8 %
ROE70.8 %12.0 %-164.1 %-12.3 %46.3 %
ROI89.9 %16.6 %-163.2 %-11.4 %67.7 %
Economic value added (EVA)46.467.88- 104.40-2.818.25
Solvency
Equity ratio68.5 %64.9 %33.1 %15.3 %68.3 %
Gearing
Relative net indebtedness %-18.5 %-4.7 %1.7 %2.9 %
Liquidity
Quick ratio3.22.81.51.23.2
Current ratio3.22.81.51.23.2
Cash and cash equivalents118.66104.1724.3159.6916.63
Capital use efficiency
Trade debtors turnover (days)9.318.711.116.1
Net working capital %22.1 %10.0 %2.5 %1.8 %
Credit risk
Credit ratingBBBBBBBBBB

Variable visualization

ROA:19.8%
Rating: 74/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:68.3%
Rating: 52/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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