AT Holding Varde ApS — Credit Rating and Financial Key Figures
CVR number: 36932627
Nordre Boulevard 92, 6800 Varde
ath@elgaarden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.95 |
| Total depreciation | - 583.87 | ||||
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | - 589.82 |
| Other financial income | 7.46 | 7.56 | 7.70 | 7.71 | 6.43 |
| Net income from associates (fin.) | 125.54 | 22.07 | |||
| Pre-tax profit | 128.01 | 24.63 | 2.70 | 2.71 | - 583.39 |
| Income taxes | -0.59 | -0.59 | -0.09 | ||
| Net earnings | 128.01 | 24.63 | 2.10 | 2.12 | - 583.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 712.92 | 734.99 | 405.00 | 400.91 | |
| Investments total | 712.92 | 734.99 | 405.00 | 400.91 | |
| Non-curr. owed by group member comp. | 192.62 | 195.18 | 197.88 | 184.09 | |
| Long term receivables total | 192.62 | 195.18 | 197.88 | 184.09 | |
| Inventories total | |||||
| Current other receivables | 20.00 | 21.02 | |||
| Short term receivables total | 20.00 | 21.02 | |||
| Balance sheet total (assets) | 905.54 | 930.17 | 602.88 | 605.00 | 21.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 291.67 | 329.99 | |||
| Retained earnings | - 122.14 | -32.45 | -7.82 | -5.71 | -3.59 |
| Profit of the financial year | 128.01 | 24.63 | 2.10 | 2.12 | - 583.47 |
| Shareholders equity total | 347.54 | 372.17 | 44.28 | 46.41 | - 537.07 |
| Capital loans | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Non-current liabilities total | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 0.59 | 0.09 | |||
| Other non-interest bearing current liabilities | 0.59 | ||||
| Current liabilities total | 8.00 | 8.00 | 8.59 | 8.59 | 8.09 |
| Balance sheet total (liabilities) | 905.54 | 930.17 | 602.88 | 605.00 | 21.02 |
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