A&T C ApS — Credit Rating and Financial Key Figures
CVR number: 41182288
Rosenvænget 4, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.21 | -11.05 | -10.48 | -12.95 |
| Total depreciation | -21.51 | ||||
| EBIT | -5.00 | -10.21 | -11.05 | -10.48 | -34.47 |
| Other financial income | 151.50 | 142.40 | 7.51 | 4.51 | |
| Other financial expenses | -44.26 | -30.83 | -49.44 | -57.71 | - 272.26 |
| Pre-tax profit | -49.26 | 110.46 | 81.91 | -60.69 | - 302.22 |
| Income taxes | -13.46 | -18.13 | |||
| Net earnings | -49.26 | 97.00 | 63.78 | -60.69 | - 302.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 397.94 | ||||
| Tangible assets total | 17 397.94 | ||||
| Participating interests | 2 500.00 | 5 000.00 | 11 945.83 | 16 987.50 | 20 499.60 |
| Investments total | 2 500.00 | 5 000.00 | 11 945.83 | 16 987.50 | 20 499.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 092.98 | 2.26 | 18.47 | ||
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 2 092.98 | 4.26 | 22.47 | ||
| Cash and bank deposits | 7 555.74 | 3 073.22 | 2 225.57 | 16.89 | 40.87 |
| Cash and cash equivalents | 7 555.74 | 3 073.22 | 2 225.57 | 16.89 | 40.87 |
| Balance sheet total (assets) | 10 055.74 | 10 166.20 | 14 171.40 | 17 008.65 | 37 960.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 020.00 | 2 020.00 | 2 020.00 | 2 020.00 | 2 020.00 |
| Retained earnings | 8 080.00 | 8 030.74 | 8 127.74 | 8 191.51 | 8 130.82 |
| Profit of the financial year | -49.26 | 97.00 | 63.78 | -60.69 | - 302.22 |
| Shareholders equity total | 10 050.74 | 10 147.74 | 10 211.51 | 10 150.82 | 9 848.60 |
| Capital loans | 3 865.93 | 6 852.83 | 28 107.02 | ||
| Non-current liabilities total | 3 865.93 | 6 852.83 | 28 107.02 | ||
| Current trade creditors | 5.00 | 5.00 | 75.83 | 5.00 | 5.25 |
| Short-term deferred tax liabilities | 13.46 | 18.13 | |||
| Current liabilities total | 5.00 | 18.46 | 93.96 | 5.00 | 5.25 |
| Balance sheet total (liabilities) | 10 055.74 | 10 166.20 | 14 171.40 | 17 008.65 | 37 960.88 |
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