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A-T Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 36983957
Avntoftvej 2, Kværs 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 276.54 | 11 119.30 | 10 156.44 | 12 664.53 | 11 249.59 |
| Employee benefit expenses | -9 238.47 | -8 994.13 | -8 648.24 | -9 871.78 | -10 064.25 |
| Other operating expenses | -25.09 | ||||
| Total depreciation | - 119.35 | - 129.37 | - 180.19 | - 120.59 | - 130.80 |
| EBIT | 918.72 | 1 995.80 | 1 328.01 | 2 647.07 | 1 054.54 |
| Other financial income | 68.83 | 56.95 | 54.73 | 87.45 | 140.85 |
| Other financial expenses | -50.38 | -41.91 | -39.63 | -12.55 | -65.81 |
| Pre-tax profit | 937.17 | 2 010.84 | 1 343.11 | 2 721.98 | 1 129.59 |
| Income taxes | - 208.38 | - 449.51 | - 331.99 | - 640.52 | - 310.96 |
| Net earnings | 728.79 | 1 561.33 | 1 011.12 | 2 081.46 | 818.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.83 | 5.63 | 0.43 | ||
| Machinery and equipment | 315.49 | 616.25 | 478.41 | 384.61 | 344.51 |
| Tangible assets total | 326.32 | 621.88 | 478.85 | 384.61 | 344.51 |
| Investments total | |||||
| Non-current other receivables | 3 983.13 | 2 721.78 | |||
| Long term receivables total | 3 983.13 | 2 721.78 | |||
| Raw materials and consumables | 207.00 | 123.40 | 86.20 | 102.50 | 88.75 |
| Inventories total | 207.00 | 123.40 | 86.20 | 102.50 | 88.75 |
| Current trade debtors | 2 740.18 | 4 641.93 | 2 948.41 | 1 503.83 | 1 372.03 |
| Current amounts owed by group member comp. | 2 507.27 | 2 060.59 | 3 069.77 | 633.46 | 75.96 |
| Prepayments and accrued income | 44.61 | 35.01 | 34.23 | 26.50 | 61.80 |
| Current other receivables | 1 844.19 | 942.51 | 1 252.28 | 1 945.08 | 1 800.85 |
| Current deferred tax assets | 0.57 | ||||
| Short term receivables total | 7 136.83 | 7 680.03 | 7 304.68 | 4 108.86 | 3 310.65 |
| Cash and bank deposits | 2 761.02 | 40.00 | 522.61 | 1 911.56 | 822.02 |
| Cash and cash equivalents | 2 761.02 | 40.00 | 522.61 | 1 911.56 | 822.02 |
| Balance sheet total (assets) | 10 431.17 | 8 465.32 | 8 392.34 | 10 490.66 | 7 287.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 300.00 | 1 800.00 | 2 000.00 | 800.00 |
| Retained earnings | 1 664.66 | 2 093.45 | 1 854.79 | 865.91 | 2 147.37 |
| Profit of the financial year | 728.79 | 1 561.33 | 1 011.12 | 2 081.46 | 818.63 |
| Shareholders equity total | 2 593.45 | 4 004.79 | 4 715.91 | 4 997.37 | 3 815.99 |
| Provisions | 61.14 | 43.32 | 164.50 | 148.67 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 215.52 | ||||
| Advances received | 46.93 | ||||
| Current trade creditors | 1 682.57 | 2 026.88 | 1 200.52 | 2 745.58 | 1 141.45 |
| Current owed to participating | 9.18 | ||||
| Short-term deferred tax liabilities | 211.40 | 387.79 | 349.81 | 519.34 | 326.79 |
| Other non-interest bearing current liabilities | 5 887.64 | 1 708.02 | 2 012.37 | 1 825.95 | 1 748.37 |
| Accruals and deferred income | 61.17 | 70.41 | 237.91 | 106.44 | |
| Current liabilities total | 7 837.72 | 4 399.38 | 3 633.11 | 5 328.79 | 3 323.05 |
| Balance sheet total (liabilities) | 10 431.17 | 8 465.32 | 8 392.34 | 10 490.66 | 7 287.71 |
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