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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.52 | ||||
| Gross profit | -7.52 | -5.00 | -12.79 | 73.13 | 128.23 |
| Employee benefit expenses | -45.84 | -48.35 | |||
| Other operating expenses | -4.12 | ||||
| EBIT | -7.52 | -5.00 | -12.79 | 27.29 | 84.00 |
| Other financial income | 0.16 | 1.20 | 0.95 | 0.66 | 0.52 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | -1.72 | |
| Pre-tax profit | -7.36 | -3.81 | -11.84 | 27.95 | 82.80 |
| Income taxes | 1.62 | 0.86 | 2.60 | -6.15 | -22.72 |
| Net earnings | -5.74 | -2.95 | -9.23 | 21.80 | 60.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.76 | 32.12 | |||
| Inventories total | 10.76 | 32.12 | |||
| Current trade debtors | 0.16 | 1.20 | 68.19 | 94.62 | |
| Current amounts owed by group member comp. | 30.00 | 20.95 | 10.65 | 10.40 | |
| 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 | 105.02 |
| Cash and bank deposits | 5.48 | 4.25 | 3.52 | 1.19 | 207.48 |
| Cash and cash equivalents | 5.48 | 4.25 | 3.52 | 1.19 | 207.48 |
| Balance sheet total (assets) | 38.01 | 36.31 | 27.08 | 90.80 | 344.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 23.96 | ||||
| Retained earnings | -5.74 | -8.69 | -17.92 | -20.08 | |
| Profit of the financial year | -5.74 | -2.95 | -9.23 | 21.80 | 60.08 |
| Shareholders equity total | 34.26 | 31.31 | 22.08 | 43.88 | 103.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 5.00 | 5.00 | 138.43 | |
| Short-term deferred tax liabilities | 3.55 | 22.01 | |||
| Other non-interest bearing current liabilities | 43.37 | 80.22 | |||
| Current liabilities total | 3.75 | 5.00 | 5.00 | 46.92 | 240.66 |
| Balance sheet total (liabilities) | 38.01 | 36.31 | 27.08 | 90.80 | 344.62 |
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