Atofte ApS — Credit Rating and Financial Key Figures
CVR number: 40146385
Rødemosevej 5, Bjerrede 4682 Tureby
andreas@atofte.dk
tel: 51943389
atofte.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 290.38 | 371.39 | 459.45 | 335.19 | 380.16 |
| External services | -25.28 | -27.07 | -23.04 | -37.72 | -34.61 |
| Gross profit | 265.09 | 344.32 | 436.41 | 297.47 | 345.55 |
| Employee benefit expenses | - 244.95 | - 330.57 | - 419.70 | - 267.37 | - 329.24 |
| EBIT | 20.14 | 13.74 | 16.71 | 30.11 | 16.32 |
| Other financial income | 0.00 | 0.17 | 0.32 | ||
| Other financial expenses | -0.53 | -0.73 | -0.97 | -0.49 | -1.23 |
| Reduction non-current investment assets | -55.77 | ||||
| Pre-tax profit | 19.62 | 13.01 | 15.74 | 29.79 | -40.36 |
| Income taxes | -4.42 | -2.86 | -3.46 | -6.53 | 8.88 |
| Net earnings | 15.20 | 10.15 | 12.28 | 23.26 | -31.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.93 | 21.35 | 55.64 | 30.98 | |
| Current amounts owed by group member comp. | 10.00 | 13.57 | |||
| Current other receivables | 17.56 | 0.48 | 2.12 | 0.43 | |
| Current deferred tax assets | 8.88 | ||||
| Short term receivables total | 31.50 | 21.35 | 66.12 | 46.67 | 9.31 |
| Cash and bank deposits | 111.54 | 53.77 | 33.43 | 40.70 | 78.74 |
| Cash and cash equivalents | 111.54 | 53.77 | 33.43 | 40.70 | 78.74 |
| Balance sheet total (assets) | 143.03 | 115.13 | 139.55 | 127.37 | 88.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.87 | -9.01 | |||
| Retained earnings | -3.58 | 4.00 | 13.00 | 36.26 | |
| Profit of the financial year | 15.20 | 10.15 | 12.28 | 23.26 | -31.48 |
| Shareholders equity total | 20.50 | 41.14 | 56.28 | 76.26 | 44.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.24 | ||||
| Short-term deferred tax liabilities | 4.43 | 2.70 | 0.32 | 6.53 | |
| Other non-interest bearing current liabilities | 118.10 | 71.28 | 82.94 | 44.57 | 41.03 |
| Current liabilities total | 122.54 | 73.98 | 83.27 | 51.11 | 43.27 |
| Balance sheet total (liabilities) | 143.03 | 115.13 | 139.55 | 127.37 | 88.05 |
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