Atma Group Services ApS — Credit Rating and Financial Key Figures
CVR number: 41076194
Maglebjergvej 6, 2800 Kongens Lyngby
cc@atmagroup.dk
tel: 60462226
aqure.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.52 | |||
| Gross profit | -7.52 | -5.00 | -12.79 | 73.13 |
| Employee benefit expenses | -45.84 | |||
| EBIT | -7.52 | -5.00 | -12.79 | 27.29 |
| Other financial income | 0.16 | 1.20 | 0.95 | 0.66 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | |
| Pre-tax profit | -7.36 | -3.81 | -11.84 | 27.95 |
| Income taxes | 1.62 | 0.86 | 2.60 | -6.15 |
| Net earnings | -5.74 | -2.95 | -9.23 | 21.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 10.76 | |||
| Inventories total | 10.76 | |||
| Current trade debtors | 0.16 | 1.20 | 68.19 | |
| Current amounts owed by group member comp. | 30.00 | 20.95 | 10.65 | |
| Current other receivables | 30.75 | |||
| Current deferred tax assets | 1.62 | 0.86 | 2.60 | |
| Short term receivables total | 32.53 | 32.06 | 23.56 | 78.85 |
| Cash and bank deposits | 5.48 | 4.25 | 3.52 | 1.19 |
| Cash and cash equivalents | 5.48 | 4.25 | 3.52 | 1.19 |
| Balance sheet total (assets) | 38.01 | 36.31 | 27.08 | 90.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.74 | -8.69 | -17.92 | |
| Profit of the financial year | -5.74 | -2.95 | -9.23 | 21.80 |
| Shareholders equity total | 34.26 | 31.31 | 22.08 | 43.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 5.00 | 5.00 | |
| Current owed to participating | 7.83 | |||
| Current owed to group member | 0.28 | |||
| Short-term deferred tax liabilities | 3.55 | |||
| Other non-interest bearing current liabilities | 35.26 | |||
| Current liabilities total | 3.75 | 5.00 | 5.00 | 46.92 |
| Balance sheet total (liabilities) | 38.01 | 36.31 | 27.08 | 90.80 |
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