ATM-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40120882
Skovstrupvej 42, 5690 Tommerup
tel: 40184932
www.atm-consult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 189.25 | 1 020.14 | 1 465.44 | 1 676.27 | 1 347.73 |
| Employee benefit expenses | - 746.61 | - 662.56 | - 996.77 | -1 158.09 | -1 117.73 |
| Total depreciation | -42.01 | -55.05 | -76.30 | - 102.73 | - 113.22 |
| EBIT | 400.64 | 302.53 | 392.37 | 415.45 | 116.78 |
| Other financial income | 0.03 | 0.57 | 4.34 | ||
| Other financial expenses | -6.42 | -8.08 | -9.94 | -6.30 | -8.23 |
| Pre-tax profit | 394.22 | 294.47 | 382.43 | 409.72 | 112.88 |
| Income taxes | -86.85 | -65.04 | -82.99 | -89.13 | -24.21 |
| Net earnings | 307.37 | 229.43 | 299.44 | 320.59 | 88.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.38 | 196.94 | 347.19 | 244.45 | 234.99 |
| Tangible assets total | 216.38 | 196.94 | 347.19 | 244.45 | 234.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 56.86 | 53.10 | 44.98 | 35.85 | 75.55 |
| Inventories total | 56.86 | 53.10 | 44.98 | 35.85 | 75.55 |
| Current trade debtors | 389.68 | 175.87 | 600.48 | 347.88 | 685.32 |
| Prepayments and accrued income | 28.49 | ||||
| Current deferred tax assets | 26.14 | 64.26 | 95.46 | ||
| Short term receivables total | 444.31 | 175.87 | 600.48 | 412.13 | 780.78 |
| Cash and bank deposits | 474.73 | 1 037.23 | 910.84 | 1 474.30 | 1 261.56 |
| Cash and cash equivalents | 474.73 | 1 037.23 | 910.84 | 1 474.30 | 1 261.56 |
| Balance sheet total (assets) | 1 192.28 | 1 463.13 | 1 903.50 | 2 166.74 | 2 352.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 345.17 | 652.54 | 881.97 | 1 181.41 | 1 502.00 |
| Profit of the financial year | 307.37 | 229.43 | 299.44 | 320.59 | 88.68 |
| Shareholders equity total | 702.54 | 931.97 | 1 231.41 | 1 552.00 | 1 640.68 |
| Provisions | 15.25 | 8.49 | 12.87 | 6.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 111.97 | 163.60 | 123.13 | 50.60 | 246.93 |
| Current owed to participating | 93.10 | 102.83 | 116.15 | 129.09 | 149.27 |
| Short-term deferred tax liabilities | 27.81 | 36.61 | 23.27 | ||
| Other non-interest bearing current liabilities | 269.41 | 228.44 | 383.32 | 428.90 | 292.73 |
| Current liabilities total | 474.49 | 522.67 | 659.21 | 608.59 | 712.20 |
| Balance sheet total (liabilities) | 1 192.28 | 1 463.13 | 1 903.50 | 2 166.74 | 2 352.88 |
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