AT-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 43010581
Agersvinget 4, Tved 8420 Knebel
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 699.21 | 1 197.99 | 847.04 |
| Employee benefit expenses | - 441.30 | - 908.63 | - 859.07 |
| Total depreciation | -8.95 | -20.16 | -87.02 |
| EBIT | 248.96 | 269.20 | -99.06 |
| Other financial income | 0.34 | 0.01 | |
| Other financial expenses | -0.41 | -2.51 | -4.43 |
| Pre-tax profit | 248.54 | 267.03 | - 103.48 |
| Income taxes | -57.71 | -63.98 | 20.95 |
| Net earnings | 190.83 | 203.04 | -82.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 33.55 | 241.34 | 194.31 |
| Tangible assets total | 33.55 | 241.34 | 194.31 |
| Investments total | |||
| Non-current loans receivable | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | |
| Inventories total | |||
| Current trade debtors | 151.82 | 66.67 | |
| Current deferred tax assets | 10.72 | ||
| Short term receivables total | 151.82 | 66.67 | 10.72 |
| Cash and bank deposits | 331.40 | 281.33 | 287.37 |
| Cash and cash equivalents | 331.40 | 281.33 | 287.37 |
| Balance sheet total (assets) | 516.78 | 609.34 | 512.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 105.00 | ||
| Retained earnings | - 105.00 | 85.83 | 288.88 |
| Profit of the financial year | 190.83 | 203.04 | -82.53 |
| Shareholders equity total | 230.83 | 328.88 | 246.35 |
| Provisions | 0.37 | 10.22 | |
| Non-current liabilities total | |||
| Current trade creditors | 100.79 | 105.84 | 104.38 |
| Current owed to participating | 34.00 | 34.00 | 34.00 |
| Short-term deferred tax liabilities | 57.34 | 54.13 | |
| Other non-interest bearing current liabilities | 93.44 | 76.26 | 127.68 |
| Current liabilities total | 285.57 | 270.24 | 266.06 |
| Balance sheet total (liabilities) | 516.78 | 609.34 | 512.41 |
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