ATINA REGNSKAB & REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 30721691
Kongelundsvej 50 A, 2300 København S
atina@atina.dk
tel: 33129949
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.64 | 33.27 | 137.80 | 75.02 | 104.69 |
| Employee benefit expenses | -0.34 | -3.92 | -17.46 | -15.75 | -21.01 |
| EBIT | 23.31 | 29.35 | 120.34 | 59.27 | 83.68 |
| Other financial income | 0.10 | 1.26 | 0.12 | ||
| Other financial expenses | -2.88 | -0.05 | -0.83 | -0.66 | -1.36 |
| Pre-tax profit | 20.43 | 29.30 | 119.61 | 59.87 | 82.44 |
| Income taxes | -6.69 | -8.72 | -27.10 | -15.54 | -19.82 |
| Net earnings | 13.74 | 20.57 | 92.51 | 44.33 | 62.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.60 | 3.60 | 4.80 | 10.00 | |
| Long term receivables total | 3.60 | 3.60 | 4.80 | 10.00 | |
| Inventories total | |||||
| Current trade debtors | 112.46 | 74.35 | 40.25 | 20.83 | 98.83 |
| Current other receivables | 531.92 | 426.21 | 445.13 | 470.55 | 374.25 |
| Short term receivables total | 644.38 | 500.56 | 485.39 | 491.38 | 473.08 |
| Cash and bank deposits | 151.84 | 170.44 | 194.64 | 73.21 | 103.59 |
| Cash and cash equivalents | 151.84 | 170.44 | 194.64 | 73.21 | 103.59 |
| Balance sheet total (assets) | 796.22 | 674.59 | 683.63 | 569.39 | 586.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 473.11 | 373.85 | 282.47 | 257.18 | 179.50 |
| Profit of the financial year | 13.74 | 20.57 | 92.51 | 44.33 | 62.61 |
| Shareholders equity total | 722.45 | 632.43 | 614.38 | 544.30 | 489.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.37 | 10.00 | 10.00 | 13.79 | |
| Current owed to participating | 5.02 | 2.45 | 9.99 | 5.19 | 19.87 |
| Short-term deferred tax liabilities | 2.35 | 1.29 | 17.84 | 7.86 | 14.89 |
| Other non-interest bearing current liabilities | 22.02 | 28.43 | 31.42 | 12.04 | 49.01 |
| Current liabilities total | 73.77 | 42.17 | 69.25 | 25.09 | 97.55 |
| Balance sheet total (liabilities) | 796.22 | 674.59 | 683.63 | 569.39 | 586.67 |
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