AT ENERGY ApS — Credit Rating and Financial Key Figures
CVR number: 19455149
Olgasvej 40, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.56 | -62.33 | -31.55 | -27.84 | -42.27 |
| Total depreciation | -6 910.76 | -2 261.58 | - 685.44 | -1 000.84 | -2 254.74 |
| EBIT | -6 943.32 | 2 199.25 | - 717.00 | -1 028.67 | -2 297.01 |
| Other financial income | 1 866.96 | 290.28 | 1 888.64 | 2 226.34 | 2 272.90 |
| Other financial expenses | - 366.88 | -0.00 | -0.12 | -42.63 | |
| Net income from associates (fin.) | 27 161.86 | -1 576.17 | -2 332.61 | -2 226.02 | - 997.72 |
| Pre-tax profit | 21 718.63 | 913.36 | -1 161.08 | -1 028.35 | -1 064.45 |
| Income taxes | -3 844.95 | 8.97 | - 386.45 | - 467.15 | - 467.51 |
| Net earnings | 17 873.68 | 922.33 | -1 547.54 | -1 495.50 | -1 531.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36 529.42 | 842.30 | 883.24 | 809.15 | 653.74 |
| Investments total | 36 529.42 | 842.30 | 883.24 | 809.15 | 653.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 880.16 | 2 625.07 | 1 690.45 | 406.21 | |
| Current other receivables | 158.15 | 157.95 | 157.38 | 6.98 | 0.88 |
| Current deferred tax assets | 207.33 | ||||
| Short term receivables total | 158.15 | 4 245.44 | 2 782.45 | 1 697.43 | 407.09 |
| Cash and bank deposits | 43.09 | 93.93 | 93.77 | 99.19 | 13.36 |
| Cash and cash equivalents | 43.09 | 93.93 | 93.77 | 99.19 | 13.36 |
| Balance sheet total (assets) | 36 730.66 | 5 181.67 | 3 759.46 | 2 605.78 | 1 074.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | -14 122.91 | 3 732.07 | 4 654.40 | 3 106.86 | 1 611.36 |
| Profit of the financial year | 17 873.68 | 922.33 | -1 547.54 | -1 495.50 | -1 531.96 |
| Shareholders equity total | 19 250.77 | 5 154.40 | 3 606.86 | 2 111.36 | 579.40 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 929.38 | ||||
| Short-term deferred tax liabilities | 8 523.44 | 125.33 | 467.15 | 467.51 | |
| Other non-interest bearing current liabilities | 27.07 | 27.27 | 27.27 | 27.27 | 27.27 |
| Current liabilities total | 17 479.89 | 27.27 | 152.60 | 494.42 | 494.78 |
| Balance sheet total (liabilities) | 36 730.66 | 5 181.67 | 3 759.46 | 2 605.78 | 1 074.18 |
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