ATOPIA ApS — Credit Rating and Financial Key Figures
CVR number: 31780276
Falkoner Alle 26 B, 2000 Frederiksberg
at@atopia.dk
tel: 42402008
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 707.51 | 834.51 | 137.15 | 64.44 | 20.85 |
| Employee benefit expenses | - 423.51 | - 543.72 | - 121.84 | -0.41 | -70.38 |
| EBIT | 284.00 | 290.78 | 15.31 | 64.02 | -49.53 |
| Other financial income | 0.25 | 1.43 | 1.40 | 1.41 | |
| Other financial expenses | -0.00 | -1.05 | -0.91 | -1.12 | -0.56 |
| Pre-tax profit | 284.24 | 289.73 | 15.83 | 64.31 | -48.67 |
| Income taxes | -62.53 | -63.88 | -3.65 | -14.23 | |
| Net earnings | 221.71 | 225.85 | 12.17 | 50.07 | -48.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.10 | 5.10 | 5.10 | 5.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 452.47 | 486.78 | 96.19 | 9.72 | 17.28 |
| Current amounts owed by group member comp. | 75.30 | 68.71 | 76.65 | 66.03 | |
| Prepayments and accrued income | 3.17 | 2.90 | 2.52 | 0.55 | 1.10 |
| Short term receivables total | 455.64 | 564.97 | 167.42 | 86.93 | 84.42 |
| Cash and bank deposits | 267.35 | 309.70 | 246.04 | 377.67 | 324.57 |
| Cash and cash equivalents | 267.35 | 309.70 | 246.04 | 377.67 | 324.57 |
| Balance sheet total (assets) | 728.09 | 879.78 | 418.56 | 469.70 | 408.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 200.00 | 100.00 | ||
| Retained earnings | -2.83 | 18.88 | 244.72 | 256.90 | 206.97 |
| Profit of the financial year | 221.71 | 225.85 | 12.17 | 50.07 | -48.67 |
| Shareholders equity total | 443.88 | 569.72 | 381.90 | 431.97 | 383.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.19 | ||||
| Current owed to participating | 0.07 | ||||
| Current owed to group member | 10.50 | ||||
| Short-term deferred tax liabilities | 62.53 | 63.88 | 3.65 | 14.23 | |
| Other non-interest bearing current liabilities | 211.11 | 246.17 | 33.01 | 23.31 | 25.68 |
| Current liabilities total | 284.21 | 310.05 | 36.66 | 37.73 | 25.68 |
| Balance sheet total (liabilities) | 728.09 | 879.78 | 418.56 | 469.70 | 408.99 |
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