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ATJ Energi ApS — Credit Rating and Financial Key Figures

CVR number: 36983280
Kornmarksvej 20, 2605 Brøndby
kontakt@atj-energi.dk
tel: 42424332
www.atj-energi.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 819.902 859.004 137.573 072.044 013.31
Employee benefit expenses-2 595.57-2 665.61-3 006.78-2 618.70-3 067.61
Other operating expenses-51.00
Total depreciation-37.30-37.30-38.00-38.70-38.70
EBIT136.03156.091 092.80414.64907.00
Other financial income1.352.610.83
Other financial expenses-7.73-8.13-1.69-1.82-1.08
Pre-tax profit128.30147.961 092.46415.44906.75
Income taxes-30.77-34.75- 241.01-92.97- 203.44
Net earnings97.53113.21851.45322.46703.31

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill122.8092.1061.4030.70
Intangible assets total122.8092.1061.4030.70
Machinery and equipment9.903.3036.0028.0020.00
Tangible assets total9.903.3036.0028.0020.00
Investments total
Long term receivables total
Raw materials and consumables30.0030.0030.0050.00100.00
Inventories total30.0030.0030.0050.00100.00
Current trade debtors536.25777.75547.37960.301 121.96
Current amounts owed by group member comp.63.73
Prepayments and accrued income71.8758.2739.944.43114.65
Current other receivables366.74531.78455.14651.06322.54
Current deferred tax assets3.30
Short term receivables total974.851 367.801 042.451 615.791 626.18
Cash and bank deposits466.0033.801 196.31109.85631.88
Cash and cash equivalents466.0033.801 196.31109.85631.88
Balance sheet total (assets)1 603.551 527.002 366.161 834.342 378.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased80.001 000.00300.00600.00
Retained earnings76.04173.57- 713.22- 161.78- 439.31
Profit of the financial year97.53113.21851.45322.46703.31
Shareholders equity total303.57336.781 188.22510.69913.99
Provisions27.6442.2759.1479.6722.02
Non-current deferred tax liabilities224.13234.84
Non-current liabilities total224.13234.84
Current trade creditors197.94372.17303.13270.68176.38
Current owed to participating39.20
Current owed to group member51.9048.65313.3982.39
Short-term deferred tax liabilities177.6137.8620.1372.44102.00
Other non-interest bearing current liabilities896.79646.82522.75587.47846.44
Current liabilities total1 272.341 147.96894.661 243.981 207.21
Balance sheet total (liabilities)1 603.551 527.002 366.161 834.342 378.05
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