AAT.Transport ApS — Credit Rating and Financial Key Figures

CVR number: 38966375
Rødhøjgårdsvej 42, 2630 Taastrup
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit539.891 080.781 572.401 254.31
Employee benefit expenses- 611.64-1 114.39-1 434.77-1 747.86
Total depreciation-1.90-3.80
EBIT-71.75-33.61135.73- 497.35
Other financial expenses-1.18-3.01-28.75-16.04
Pre-tax profit-72.92-36.62106.97- 513.38
Income taxes-10.63
Net earnings-72.92-36.6296.35- 513.38

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Machinery and equipment17.1013.30
Tangible assets total17.1013.30
Investments total56.0056.8056.804.80
Long term receivables total
Inventories total
Current trade debtors158.70209.55360.80194.63
Prepayments and accrued income28.004.0035.60
Short term receivables total186.70213.55360.80230.23
Cash and bank deposits64.9530.47594.10213.19
Cash and cash equivalents64.9530.47594.10213.19
Balance sheet total (assets)307.65300.821 028.79461.51

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital200.00200.00200.00200.00
Retained earnings-72.92- 109.54-13.19
Profit of the financial year-72.92-36.6296.35- 513.38
Shareholders equity total127.0790.46186.81- 326.58
Non-current liabilities total
Current trade creditors2.5095.42
Current owed to participating17.3713.1415.070.22
Short-term deferred tax liabilities10.6311.07
Other non-interest bearing current liabilities163.21194.71720.88776.80
Current liabilities total180.58210.36841.99788.09
Balance sheet total (liabilities)307.65300.821 028.79461.51
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