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AAT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21525340
Haverslevvej 72, Aarestrup 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.17 | -12.63 | -15.00 | -14.54 | -17.25 |
| Total depreciation | -54.19 | ||||
| EBIT | 30.97 | -12.63 | -15.00 | -14.54 | -17.25 |
| Other financial income | 33.55 | 6.18 | 32.25 | 37.88 | 21.72 |
| Other financial expenses | 2.52 | -3.45 | -1.48 | -6.47 | -2.77 |
| Net income from associates (fin.) | - 563.52 | 339.96 | -43.46 | - 476.46 | 772.99 |
| Pre-tax profit | - 496.48 | 330.06 | -27.70 | - 459.59 | 774.69 |
| Income taxes | -14.96 | 2.18 | -3.48 | -5.09 | -0.37 |
| Net earnings | - 511.43 | 332.24 | -31.18 | - 464.68 | 774.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 817.01 | 2 554.47 | 2 261.01 | 1 784.55 | 2 557.54 |
| Investments total | 1 817.01 | 2 554.47 | 2 261.01 | 1 784.55 | 2 557.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.19 | 334.92 | 513.84 | 397.47 | 349.09 |
| Current other receivables | 607.10 | 2.49 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 4.52 | ||||
| Short term receivables total | 618.28 | 337.41 | 518.46 | 397.57 | 349.19 |
| Cash and bank deposits | 199.19 | 25.48 | 9.74 | 8.90 | 7.40 |
| Cash and cash equivalents | 199.19 | 25.48 | 9.74 | 8.90 | 7.40 |
| Balance sheet total (assets) | 2 634.48 | 2 917.36 | 2 789.20 | 2 191.02 | 2 914.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 2 934.04 | 2 304.80 | 2 515.04 | 2 348.87 | 1 725.38 |
| Profit of the financial year | - 511.43 | 332.24 | -31.18 | - 464.68 | 774.31 |
| Shareholders equity total | 2 572.60 | 2 904.84 | 2 755.87 | 2 169.18 | 2 808.50 |
| Non-current liabilities total | |||||
| Advances received | 10.75 | ||||
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to group member | 20.84 | ||||
| Short-term deferred tax liabilities | 38.61 | 5.09 | 0.37 | ||
| Other non-interest bearing current liabilities | 12.52 | 12.52 | 12.50 | 4.25 | 92.77 |
| Current liabilities total | 61.88 | 12.52 | 33.34 | 21.84 | 105.64 |
| Balance sheet total (liabilities) | 2 634.48 | 2 917.36 | 2 789.20 | 2 191.02 | 2 914.14 |
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