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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 865.31 | 5 738.39 | 5 341.65 | 4 231.96 | 5 332.93 |
| 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 |
| EBIT | 926.84 | 1 725.58 | 1 299.96 | 654.83 | 927.35 |
| Other financial income | 118.22 | 3.77 | 8.08 | 5.14 | 7.10 |
| Other financial expenses | -35.23 | -63.43 | - 167.64 | -98.19 | -57.55 |
| Pre-tax profit | 1 009.83 | 1 665.92 | 1 140.40 | 561.78 | 876.91 |
| Income taxes | - 222.87 | - 349.05 | - 250.86 | - 123.73 | - 158.68 |
| Net earnings | 786.96 | 1 316.87 | 889.54 | 438.05 | 718.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.00 | ||||
| Machinery and equipment | 1 443.59 | 1 545.19 | 2 963.61 | 2 704.40 | 3 248.97 |
| Tangible assets total | 1 454.59 | 1 545.19 | 2 963.61 | 2 704.40 | 3 248.97 |
| Investments total | 255.97 | 255.97 | 145.97 | 251.97 | 251.97 |
| Non-curr. owed by particip. interest comp. | 316.26 | 307.77 | 95.19 | 82.07 | |
| Long term receivables total | 316.26 | 307.77 | 95.19 | 82.07 | |
| Finished products/goods | 82.73 | ||||
| Inventories total | 82.73 | ||||
| Current trade debtors | 1 241.85 | 900.95 | 2 451.26 | 1 252.65 | 1 532.83 |
| Prepayments and accrued income | 278.94 | 1 042.27 | 1 326.05 | 1 065.70 | 866.81 |
| Current other receivables | 631.75 | ||||
| Short term receivables total | 2 152.54 | 1 943.22 | 3 777.31 | 2 318.35 | 2 399.64 |
| Other current investments | 368.62 | 224.11 | 138.45 | 72.94 | 43.49 |
| Cash and bank deposits | 167.89 | 214.78 | 193.36 | 307.19 | 1 061.86 |
| Cash and cash equivalents | 536.51 | 438.89 | 331.81 | 380.13 | 1 105.35 |
| Balance sheet total (assets) | 4 399.61 | 4 499.53 | 7 526.46 | 5 832.77 | 7 088.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 540.00 | 1 000.00 | |||
| Retained earnings | - 197.95 | 589.01 | 1 905.89 | 2 795.43 | 3 034.38 |
| Profit of the financial year | 786.96 | 1 316.87 | 889.54 | 438.05 | 718.23 |
| Shareholders equity total | 1 629.02 | 2 405.89 | 3 295.43 | 3 733.47 | 5 252.61 |
| Provisions | 149.86 | 225.62 | 298.24 | 421.98 | 628.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 310.28 | ||||
| Current trade creditors | 655.70 | 560.92 | 1 691.39 | 841.79 | 519.85 |
| Current owed to participating | 780.00 | 670.00 | 844.73 | 1.41 | |
| Current owed to group member | 171.53 | ||||
| Short-term deferred tax liabilities | 143.59 | 273.28 | 178.24 | 120.01 | |
| Other non-interest bearing current liabilities | 899.24 | 182.51 | 737.64 | 348.53 | 388.91 |
| Accruals and deferred income | 142.20 | 181.30 | 170.51 | 315.47 | 177.01 |
| Current liabilities total | 2 620.74 | 1 868.02 | 3 932.80 | 1 677.32 | 1 207.19 |
| Balance sheet total (liabilities) | 4 399.61 | 4 499.53 | 7 526.46 | 5 832.77 | 7 088.00 |
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