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AT Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 41059273
Branderup Kirkevej 2, Branderup 6535 Branderup J
annette@atudvikling.dk
tel: 21298685
www.atudvikling.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.61 | 307.43 | 515.65 | 311.98 | 476.51 |
| Wages and salaries | - 300.00 | - 300.00 | - 318.71 | - 342.79 | - 217.21 |
| Social security expenses | -20.02 | -21.96 | -40.24 | -20.72 | -12.50 |
| Total depreciation | -88.61 | -88.61 | -88.61 | -88.61 | -88.61 |
| EBIT | 34.98 | - 103.14 | 68.09 | - 140.15 | 158.18 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -3.92 | -0.93 | |||
| Pre-tax profit | 31.06 | - 104.07 | 68.09 | - 140.14 | 158.18 |
| Income taxes | -7.08 | 22.65 | -16.47 | 30.52 | -36.32 |
| Net earnings | 23.98 | -81.43 | 51.62 | - 109.62 | 121.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 126.70 | 2 038.09 | 1 949.48 | 1 860.86 | 1 772.25 |
| Tangible assets total | 2 126.70 | 2 038.09 | 1 949.48 | 1 860.86 | 1 772.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Inventories total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Current trade debtors | 29.75 | 13.75 | 2.93 | 6.40 | 42.25 |
| Current other receivables | 14.03 | ||||
| Current deferred tax assets | 22.63 | 7.16 | 36.67 | 0.35 | |
| Short term receivables total | 29.75 | 36.38 | 10.08 | 57.10 | 42.60 |
| Cash and bank deposits | 210.91 | 160.58 | 329.41 | 240.35 | 384.86 |
| Cash and cash equivalents | 210.91 | 160.58 | 329.41 | 240.35 | 384.86 |
| Balance sheet total (assets) | 2 429.86 | 2 297.54 | 2 351.46 | 2 220.81 | 2 262.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.43 | 21.55 | -66.25 | -14.63 | - 124.26 |
| Profit of the financial year | 23.98 | -81.43 | 51.62 | - 109.62 | 121.86 |
| Shareholders equity total | 61.55 | -19.87 | 25.37 | -84.25 | 37.60 |
| Non-current owed to group member | 2 067.31 | 2 067.31 | 2 072.47 | 1 969.27 | |
| Non-current accruals and deferred income | 192.00 | 184.00 | 176.00 | 168.00 | 160.00 |
| Non-current other liabilities | 2 067.31 | ||||
| Non-current liabilities total | 2 259.31 | 2 251.31 | 2 243.31 | 2 240.47 | 2 129.27 |
| Current owed to participating | 2 067.31 | ||||
| Short-term deferred tax liabilities | 7.08 | ||||
| Other non-interest bearing current liabilities | -1 965.39 | 66.10 | 82.79 | 64.60 | 95.33 |
| Current liabilities total | 109.00 | 66.10 | 82.79 | 64.60 | 95.33 |
| Balance sheet total (liabilities) | 2 429.86 | 2 297.54 | 2 351.46 | 2 220.81 | 2 262.20 |
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