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ATLINE ApS — Credit Rating and Financial Key Figures

CVR number: 39528266
Merkurvej 27 A, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 478.904 949.218 737.1619 934.44- 592.48
Employee benefit expenses- 670.92-1 410.14-3 295.06-7 737.28-10 456.89
Other operating expenses- 146.47
Total depreciation- 436.79- 669.98- 797.86- 927.02- 927.02
EBIT2 371.202 722.624 644.2311 270.14-11 976.38
Other financial income0.821.803.078.5741.34
Other financial expenses- 338.49- 330.87- 448.06-1 091.88- 854.56
Pre-tax profit2 033.522 393.554 199.2410 186.84-12 789.60
Income taxes647.1331.74- 814.33-2 245.852 174.87
Net earnings2 680.652 425.293 384.917 940.99-10 614.73

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure8 607.8510 430.7210 693.129 818.268 943.41
Intangible assets total8 607.8510 430.7210 693.129 818.268 943.41
Buildings166.59486.22434.06381.91329.75
Machinery and equipment17.007.11
Tangible assets total183.58493.33434.06381.91329.75
Investments total30.00
Long term receivables total
Raw materials and consumables475.001 510.002 036.004 017.004 256.64
Inventories total475.001 510.002 036.004 017.004 256.64
Current trade debtors3 284.092 584.343 477.5712 794.331 597.61
Prepayments and accrued income31.7914.96238.89104.42181.78
Current other receivables1 160.481 089.247 965.023 542.35432.41
Current deferred tax assets686.4443.53722.78
Short term receivables total4 476.354 374.9811 725.0116 441.102 934.58
Cash and bank deposits671.001.452.801 372.9040.75
Cash and cash equivalents671.001.452.801 372.9040.75
Balance sheet total (assets)14 443.7916 810.4824 891.0032 031.1716 505.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves6 714.138 135.968 340.647 658.256 975.86
Retained earnings-6 564.10-5 706.31-3 543.43716.349 532.18
Profit of the financial year2 680.652 425.293 384.917 940.99-10 614.73
Shareholders equity total2 880.684 904.948 232.1216 365.575 943.30
Provisions560.252 285.512 334.792 145.86
Non-current loans from credit institutions2 052.521 911.692 541.90
Non-current advances received306.56
Non-current other liabilities400.60111.42
Non-current deferred tax liabilities941.852 361.38122.76
Non-current liabilities total2 453.122 023.123 483.752 361.38429.32
Current loans from credit institutions222.311 020.332 506.92106.0514.84
Advances received1 873.40
Current trade creditors986.46266.101 724.081 503.15618.92
Current owed to group member4 784.705 643.536 152.659 025.816 270.78
Short-term deferred tax liabilities2 693.76
Other non-interest bearing current liabilities682.85666.95456.69523.35534.19
Current liabilities total8 549.747 596.9210 840.3511 158.3510 132.50
Balance sheet total (liabilities)14 443.7916 810.4824 891.0032 031.1716 505.12
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