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ATB HOLDING af 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 28970285
Theilgaards Vej 4, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.85 | -15.23 | -15.60 | -16.19 | -16.63 |
| EBIT | -38.85 | -15.23 | -15.60 | -16.19 | -16.63 |
| Other financial income | 132.66 | 141.17 | 143.59 | 146.23 | 132.96 |
| Other financial expenses | - 313.93 | - 307.94 | - 297.09 | - 290.08 | - 284.49 |
| Net income from associates (fin.) | 1 938.30 | 437.65 | 132.24 | 3.97 | 178.41 |
| Pre-tax profit | 1 718.19 | 255.66 | -36.86 | - 156.07 | 10.26 |
| Income taxes | 125.64 | 48.27 | 15.75 | 23.66 | 28.09 |
| Net earnings | 1 843.83 | 303.93 | -21.11 | - 132.41 | 38.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 628.74 | 4 066.39 | 3 798.63 | 3 802.60 | 3 981.02 |
| Investments total | 5 628.74 | 4 066.39 | 3 798.63 | 3 802.60 | 3 981.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 369.43 | 7 806.89 | 7 311.21 | 6 977.27 | 6 647.38 |
| Short term receivables total | 6 369.43 | 7 806.89 | 7 311.21 | 6 977.27 | 6 647.38 |
| Cash and bank deposits | 11.49 | 1.22 | 0.62 | 2.43 | 0.85 |
| Cash and cash equivalents | 11.49 | 1.22 | 0.62 | 2.43 | 0.85 |
| Balance sheet total (assets) | 12 009.66 | 11 874.50 | 11 110.46 | 10 782.30 | 10 629.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 246.24 | 3 683.89 | 3 416.13 | 3 420.10 | 3 598.52 |
| Retained earnings | -11 132.09 | -7 725.91 | -7 154.23 | -7 179.31 | -7 490.13 |
| Profit of the financial year | 1 843.83 | 303.93 | -21.11 | - 132.41 | 38.35 |
| Shareholders equity total | -3 917.02 | -3 613.09 | -3 634.21 | -3 766.62 | -3 728.27 |
| Capital loans | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Non-current liabilities total | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Current owed to participating | 3 340.09 | 3 046.35 | 2 473.04 | 2 236.26 | 2 025.13 |
| Current owed to group member | 4 580.34 | 4 435.00 | 4 265.38 | 4 306.41 | 4 326.13 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 7 926.68 | 7 487.60 | 6 744.67 | 6 548.92 | 6 357.51 |
| Balance sheet total (liabilities) | 12 009.66 | 11 874.50 | 11 110.46 | 10 782.30 | 10 629.24 |
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