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AT2000 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26376556
Rugmarken 1, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -7.66 | -8.49 | -8.69 | -10.26 |
| EBIT | -8.50 | -7.66 | -8.49 | -8.69 | -10.26 |
| Other financial expenses | -0.75 | -3.07 | -6.91 | -14.89 | -17.31 |
| Net income from associates (fin.) | 433.74 | 575.57 | 855.16 | 878.74 | 1 087.77 |
| Pre-tax profit | 424.49 | 564.84 | 839.76 | 861.80 | 1 067.53 |
| Income taxes | 1.66 | 2.13 | 2.98 | 2.25 | 3.49 |
| Net earnings | 426.15 | 566.97 | 842.74 | 864.06 | 1 071.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 813.98 | 989.55 | 1 344.72 | 1 423.46 | 1 511.23 |
| Investments total | 813.98 | 989.55 | 1 344.72 | 1 423.46 | 1 511.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 123.93 | 162.59 | 235.63 | 239.28 | 311.58 |
| Short term receivables total | 123.94 | 162.59 | 235.63 | 239.28 | 311.58 |
| Cash and bank deposits | 65.29 | 242.78 | 42.06 | 40.26 | 24.74 |
| Cash and cash equivalents | 65.29 | 242.78 | 42.06 | 40.26 | 24.74 |
| Balance sheet total (assets) | 1 003.21 | 1 394.92 | 1 622.41 | 1 703.00 | 1 847.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.00 | 800.00 | 800.00 | 800.00 | 780.00 |
| Other reserves | 194.98 | 270.55 | 325.71 | 404.46 | 492.23 |
| Retained earnings | -85.23 | - 534.65 | - 822.84 | - 858.84 | -1 062.56 |
| Profit of the financial year | 426.15 | 566.97 | 842.74 | 864.06 | 1 071.02 |
| Shareholders equity total | 886.90 | 1 227.88 | 1 270.62 | 1 334.67 | 1 405.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 19.29 | 26.79 | 138.82 | 152.97 | 165.72 |
| Short-term deferred tax liabilities | 89.52 | 132.38 | 205.24 | 207.60 | 268.56 |
| Other non-interest bearing current liabilities | 0.37 | 0.23 | 0.25 | 0.08 | |
| Current liabilities total | 116.31 | 167.04 | 351.79 | 368.32 | 441.86 |
| Balance sheet total (liabilities) | 1 003.21 | 1 394.92 | 1 622.41 | 1 703.00 | 1 847.55 |
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