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A-T Boligservice ApS — Credit Rating and Financial Key Figures

CVR number: 36983957
Avntoftvej 2, Kværs 6300 Gråsten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 276.5411 119.3010 156.4412 664.5311 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
EBIT918.721 995.801 328.012 647.071 054.54
Other financial income68.8356.9554.7387.45140.85
Other financial expenses-50.38-41.91-39.63-12.55-65.81
Pre-tax profit937.172 010.841 343.112 721.981 129.59
Income taxes- 208.38- 449.51- 331.99- 640.52- 310.96
Net earnings728.791 561.331 011.122 081.46818.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10.835.630.43
Machinery and equipment315.49616.25478.41384.61344.51
Tangible assets total326.32621.88478.85384.61344.51
Investments total
Non-current other receivables3 983.132 721.78
Long term receivables total3 983.132 721.78
Raw materials and consumables207.00123.4086.20102.5088.75
Inventories total207.00123.4086.20102.5088.75
Current trade debtors2 740.184 641.932 948.411 503.831 372.03
Current amounts owed by group member comp.2 507.272 060.593 069.77633.4675.96
Prepayments and accrued income44.6135.0134.2326.5061.80
Current other receivables1 844.19942.511 252.281 945.081 800.85
Current deferred tax assets0.57
Short term receivables total7 136.837 680.037 304.684 108.863 310.65
Cash and bank deposits2 761.0240.00522.611 911.56822.02
Cash and cash equivalents2 761.0240.00522.611 911.56822.02
Balance sheet total (assets)10 431.178 465.328 392.3410 490.667 287.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00300.001 800.002 000.00800.00
Retained earnings1 664.662 093.451 854.79865.912 147.37
Profit of the financial year728.791 561.331 011.122 081.46818.63
Shareholders equity total2 593.454 004.794 715.914 997.373 815.99
Provisions61.1443.32164.50148.67
Non-current liabilities total
Current loans from credit institutions215.52
Advances received46.93
Current trade creditors1 682.572 026.881 200.522 745.581 141.45
Current owed to participating9.18
Short-term deferred tax liabilities211.40387.79349.81519.34326.79
Other non-interest bearing current liabilities5 887.641 708.022 012.371 825.951 748.37
Accruals and deferred income61.1770.41237.91106.44
Current liabilities total7 837.724 399.383 633.115 328.793 323.05
Balance sheet total (liabilities)10 431.178 465.328 392.3410 490.667 287.71
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