AT 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36977078
Kongens Nytorv 22, 1050 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -13.75 | -11.50 | -15.00 | -16.25 |
| EBIT | -13.50 | -13.75 | -11.50 | -15.00 | -16.25 |
| Other financial expenses | -1.94 | -3.45 | -0.79 | 0.10 | -5.04 |
| Pre-tax profit | -15.44 | -17.20 | -12.29 | -14.90 | -21.30 |
| Income taxes | -33.74 | -37.94 | - 117.61 | - 103.75 | - 106.37 |
| Net earnings | -49.19 | -55.13 | - 129.89 | - 118.65 | - 127.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 716.27 | 716.27 | 716.27 | 716.27 | 716.27 |
| Investments total | 716.27 | 716.27 | 716.27 | 716.27 | 716.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.70 | ||||
| Current deferred tax assets | 107.28 | 113.45 | 33.85 | 3.66 | 18.88 |
| Short term receivables total | 107.28 | 113.45 | 33.85 | 34.37 | 18.88 |
| Balance sheet total (assets) | 823.56 | 829.73 | 750.12 | 750.64 | 735.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 297.40 | 248.22 | 193.09 | 63.19 | -55.46 |
| Profit of the financial year | -49.19 | -55.13 | - 129.89 | - 118.65 | - 127.66 |
| Shareholders equity total | 298.22 | 243.09 | 113.19 | -5.46 | - 133.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 13.13 | 13.13 | 13.13 | 13.13 |
| Current owed to group member | 433.96 | 555.28 | 623.67 | 677.44 | 759.56 |
| Short-term deferred tax liabilities | 78.13 | 18.11 | 65.53 | 95.59 | |
| Other non-interest bearing current liabilities | 0.12 | 0.13 | 0.14 | ||
| Current liabilities total | 525.34 | 586.64 | 636.93 | 756.10 | 868.28 |
| Balance sheet total (liabilities) | 823.56 | 829.73 | 750.12 | 750.64 | 735.16 |
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