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A.T.I. A/S — Credit Rating and Financial Key Figures
CVR number: 43362623
Elbækvej 73, Søvind 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 877.37 | 472.39 | 738.10 | 643.50 |
| Employee benefit expenses | - 455.34 | - 453.83 | - 454.26 | - 544.21 |
| Total depreciation | - 213.40 | - 213.90 | - 224.79 | - 228.60 |
| EBIT | 208.63 | - 195.34 | 59.05 | - 129.32 |
| Other financial income | 0.00 | 0.41 | 0.98 | 0.18 |
| Other financial expenses | -7.89 | -1.18 | -1.76 | -6.51 |
| Pre-tax profit | 200.74 | - 196.10 | 58.27 | - 135.65 |
| Income taxes | -29.65 | 16.22 | -13.46 | 19.63 |
| Net earnings | 171.09 | - 179.88 | 44.81 | - 116.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 412.00 | 309.00 | 206.00 | 103.00 |
| Intangible assets total | 412.00 | 309.00 | 206.00 | 103.00 |
| Machinery and equipment | 1 089.60 | 1 018.95 | 947.91 | 822.31 |
| Tangible assets total | 1 089.60 | 1 018.95 | 947.91 | 822.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 93.00 | 305.78 | 296.55 | 462.04 |
| Inventories total | 93.00 | 305.78 | 296.55 | 462.04 |
| Current trade debtors | 55.61 | 231.56 | 196.42 | 101.75 |
| Prepayments and accrued income | 27.79 | 13.53 | 42.08 | 65.33 |
| Current other receivables | 400.83 | 137.78 | ||
| Current deferred tax assets | 16.00 | |||
| Short term receivables total | 484.22 | 382.87 | 238.50 | 183.09 |
| Cash and bank deposits | 243.86 | 135.98 | 477.27 | 324.34 |
| Cash and cash equivalents | 243.86 | 135.98 | 477.27 | 324.34 |
| Balance sheet total (assets) | 2 322.68 | 2 152.57 | 2 166.23 | 1 894.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 1 301.59 | 1 301.59 | 1 301.59 | |
| Retained earnings | 0.00 | 171.09 | -8.79 | 1 337.61 |
| Profit of the financial year | 171.09 | - 179.88 | 44.81 | - 116.02 |
| Shareholders equity total | 1 872.68 | 1 692.80 | 1 737.61 | 1 621.59 |
| Provisions | 237.70 | 216.81 | 197.64 | 169.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 107.92 | 175.41 | 126.56 | 49.65 |
| Current owed to participating | 9.77 | 3.61 | ||
| Short-term deferred tax liabilities | 63.80 | 0.63 | ||
| Other non-interest bearing current liabilities | 30.81 | 63.95 | 103.79 | 53.69 |
| Current liabilities total | 212.30 | 242.97 | 230.98 | 103.33 |
| Balance sheet total (liabilities) | 2 322.68 | 2 152.57 | 2 166.23 | 1 894.78 |
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