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AT Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 40359532
Aavej 6, 3300 Frederiksværk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.89 | 76.83 | 35.15 | 39.93 | 117.48 |
| Employee benefit expenses | -0.07 | -40.20 | - 113.35 | ||
| Total depreciation | -9.68 | -9.68 | -9.68 | ||
| EBIT | 1.14 | 67.15 | 25.47 | -0.27 | 4.13 |
| Other financial income | 0.79 | ||||
| Other financial expenses | -0.14 | -2.79 | -1.34 | -2.16 | -1.85 |
| Pre-tax profit | 1.00 | 64.35 | 24.12 | -2.43 | 3.07 |
| Income taxes | -11.94 | -13.48 | 0.06 | -1.07 | |
| Net earnings | 1.00 | 52.41 | 10.64 | -2.37 | 2.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.36 | 9.68 | |||
| Tangible assets total | 19.36 | 9.68 | |||
| Investments total | 27.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.53 | 27.90 | 33.58 | 37.33 | 62.30 |
| Current other receivables | 0.06 | 2.29 | |||
| Short term receivables total | 23.53 | 27.90 | 33.58 | 37.39 | 64.59 |
| Cash and bank deposits | 44.13 | 175.19 | 149.53 | 88.17 | 57.72 |
| Cash and cash equivalents | 44.13 | 175.19 | 149.53 | 88.17 | 57.72 |
| Balance sheet total (assets) | 114.92 | 212.78 | 183.11 | 125.56 | 122.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.65 | -11.65 | 40.76 | 51.40 | 49.03 |
| Profit of the financial year | 1.00 | 52.41 | 10.64 | -2.37 | 2.00 |
| Shareholders equity total | 38.35 | 90.76 | 101.40 | 99.03 | 101.03 |
| Provisions | 2.13 | ||||
| Non-current liabilities total | |||||
| Advances received | 0.80 | 10.16 | |||
| Current trade creditors | 9.82 | 10.00 | 5.00 | 5.00 | 10.78 |
| Current owed to participating | 50.94 | 6.15 | |||
| Other non-interest bearing current liabilities | 15.01 | 103.74 | 66.55 | 21.53 | 10.50 |
| Current liabilities total | 76.57 | 119.89 | 81.70 | 26.53 | 21.28 |
| Balance sheet total (liabilities) | 114.92 | 212.78 | 183.11 | 125.56 | 122.31 |
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