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ATZ inspektion ApS — Credit Rating and Financial Key Figures
CVR number: 42089281
Høgemosen 8, 2605 Brøndby
atz-inspektionaps@outlook.dk
tel: 71902009
www.atzinspektion.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 544.05 | 120.98 | 376.59 | 587.98 | 1 796.94 |
| Employee benefit expenses | - 458.61 | -74.69 | - 248.66 | - 377.00 | - 864.29 |
| Other operating expenses | -54.46 | ||||
| Total depreciation | -21.75 | -41.75 | -21.75 | -68.10 | - 187.43 |
| EBIT | 63.70 | 4.54 | 106.18 | 88.42 | 745.22 |
| Other financial income | 0.55 | ||||
| Other financial expenses | -1.21 | -0.30 | -8.42 | -7.07 | |
| Pre-tax profit | 62.49 | 4.24 | 106.18 | 80.00 | 738.70 |
| Income taxes | -13.79 | -4.45 | -25.95 | -42.06 | - 168.10 |
| Net earnings | 48.70 | -0.21 | 80.23 | 37.94 | 570.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.38 | ||||
| Machinery and equipment | 65.25 | 83.50 | 146.75 | 324.93 | 246.52 |
| Tangible assets total | 65.25 | 83.50 | 146.75 | 324.93 | 291.89 |
| Participating interests | 1 499.29 | ||||
| Investments total | 15.30 | 115.57 | 1 615.22 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.34 | 137.57 | 296.65 | ||
| Current amounts owed by group member comp. | 4.85 | 20.94 | |||
| Current other receivables | 77.37 | 56.18 | 43.21 | 0.00 | |
| Current deferred tax assets | 8.19 | ||||
| Short term receivables total | 77.37 | 56.18 | 163.55 | 142.41 | 325.78 |
| Cash and bank deposits | 63.14 | 16.79 | 79.35 | 274.67 | 392.07 |
| Cash and cash equivalents | 63.14 | 16.79 | 79.35 | 274.67 | 392.07 |
| Balance sheet total (assets) | 205.75 | 156.47 | 404.95 | 857.58 | 2 624.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 48.70 | 48.49 | 128.73 | 166.67 | |
| Profit of the financial year | 48.70 | -0.21 | 80.23 | 37.94 | 570.60 |
| Shareholders equity total | 88.70 | 88.49 | 168.73 | 206.67 | 777.27 |
| Provisions | 9.70 | -0.00 | |||
| Non-current loans from credit institutions | 238.86 | 182.70 | |||
| Non-current liabilities total | 238.86 | 182.70 | |||
| Current trade creditors | 117.40 | 523.15 | |||
| Short-term deferred tax liabilities | 13.74 | 18.19 | 44.13 | 32.36 | 186.00 |
| Other non-interest bearing current liabilities | 103.31 | 49.79 | 192.09 | 252.59 | 955.85 |
| Current liabilities total | 117.05 | 67.98 | 236.23 | 402.35 | 1 665.00 |
| Balance sheet total (liabilities) | 205.75 | 156.47 | 404.95 | 857.58 | 2 624.97 |
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