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ALLERØD TRANSPORTEN A/S — Credit Rating and Financial Key Figures

CVR number: 17492500
Solvang 10 B, 3450 Allerød
Kontor@at-transporten.dk
tel: 48172043
www.at-transporten.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 865.315 738.395 341.654 231.965 332.93
Employee benefit expenses-2 796.11-3 878.69-3 835.78-3 372.36-4 171.97
Other operating expenses-25.50
Total depreciation- 142.37- 134.13- 205.91- 179.28- 233.60
EBIT926.841 725.581 299.96654.83927.35
Other financial income118.223.778.085.147.10
Other financial expenses-35.23-63.43- 167.64-98.19-57.55
Pre-tax profit1 009.831 665.921 140.40561.78876.91
Income taxes- 222.87- 349.05- 250.86- 123.73- 158.68
Net earnings786.961 316.87889.54438.05718.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings11.00
Machinery and equipment1 443.591 545.192 963.612 704.403 248.97
Tangible assets total1 454.591 545.192 963.612 704.403 248.97
Investments total255.97255.97145.97251.97251.97
Non-curr. owed by particip. interest comp.316.26307.7795.1982.07
Long term receivables total316.26307.7795.1982.07
Finished products/goods82.73
Inventories total82.73
Current trade debtors1 241.85900.952 451.261 252.651 532.83
Prepayments and accrued income278.941 042.271 326.051 065.70866.81
Current other receivables631.75
Short term receivables total2 152.541 943.223 777.312 318.352 399.64
Other current investments368.62224.11138.4572.9443.49
Cash and bank deposits167.89214.78193.36307.191 061.86
Cash and cash equivalents536.51438.89331.81380.131 105.35
Balance sheet total (assets)4 399.614 499.537 526.465 832.777 088.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased540.001 000.00
Retained earnings- 197.95589.011 905.892 795.433 034.38
Profit of the financial year786.961 316.87889.54438.05718.23
Shareholders equity total1 629.022 405.893 295.433 733.475 252.61
Provisions149.86225.62298.24421.98628.21
Non-current liabilities total
Current loans from credit institutions310.28
Current trade creditors655.70560.921 691.39841.79519.85
Current owed to participating780.00670.00844.731.41
Current owed to group member171.53
Short-term deferred tax liabilities143.59273.28178.24120.01
Other non-interest bearing current liabilities899.24182.51737.64348.53388.91
Accruals and deferred income142.20181.30170.51315.47177.01
Current liabilities total2 620.741 868.023 932.801 677.321 207.19
Balance sheet total (liabilities)4 399.614 499.537 526.465 832.777 088.00
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