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AAT Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 37229911
Toftevej 4, Aalsrode 8500 Grenaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 010.68 | 4 478.91 | 2 557.57 | 2 093.28 | 2 893.63 |
| Employee benefit expenses | - 576.06 | -2 502.50 | -1 578.78 | -1 688.72 | -1 682.78 |
| Total depreciation | -95.08 | - 157.39 | - 138.45 | - 166.16 | - 202.93 |
| EBIT | 339.54 | 1 819.02 | 840.34 | 238.41 | 1 007.92 |
| Other financial income | 6.18 | ||||
| Other financial expenses | -90.36 | -87.17 | -67.06 | -0.00 | -0.00 |
| Pre-tax profit | 255.36 | 1 731.84 | 1 050.17 | 238.41 | 1 007.92 |
| Income taxes | -53.28 | - 374.99 | - 224.23 | -52.79 | - 225.51 |
| Net earnings | 202.08 | 1 356.85 | 825.94 | 185.62 | 782.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 539.30 | 4 428.31 | 1 988.22 | 1 916.84 | 1 811.14 |
| Machinery and equipment | 134.56 | 396.92 | 304.18 | 238.83 | 177.65 |
| Tangible assets total | 4 673.86 | 4 825.23 | 2 292.40 | 2 155.66 | 1 988.79 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.38 | 82.20 | |||
| Finished products/goods | 94.50 | 82.05 | |||
| Inventories total | 34.38 | 82.20 | 94.50 | 82.05 | |
| Current trade debtors | 496.08 | 552.43 | 306.38 | 375.94 | 1 658.00 |
| Current amounts owed by group member comp. | 15.39 | ||||
| Prepayments and accrued income | 67.43 | 34.14 | 58.35 | 51.57 | 40.61 |
| Current other receivables | 10.23 | 5.50 | 49.10 | 327.93 | |
| Short term receivables total | 563.51 | 596.80 | 370.23 | 492.00 | 2 026.54 |
| Cash and bank deposits | 45.16 | 1 937.77 | 2 220.86 | 2 151.92 | 2 583.40 |
| Cash and cash equivalents | 45.16 | 1 937.77 | 2 220.86 | 2 151.92 | 2 583.40 |
| Balance sheet total (assets) | 5 282.53 | 7 394.17 | 4 965.69 | 4 894.08 | 6 680.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 436.16 | 1 638.24 | 2 995.09 | 3 821.04 | 4 006.65 |
| Profit of the financial year | 202.08 | 1 356.85 | 825.94 | 185.62 | 782.41 |
| Shareholders equity total | 1 738.24 | 3 095.09 | 3 921.04 | 4 106.65 | 4 889.06 |
| Provisions | 77.93 | 101.31 | 58.13 | 68.40 | 63.82 |
| Non-current other liabilities | 16.35 | ||||
| Non-current deferred tax liabilities | 351.61 | 267.41 | 42.52 | 230.09 | |
| Non-current liabilities total | 16.35 | 351.61 | 267.41 | 42.52 | 230.09 |
| Current loans from credit institutions | 383.02 | ||||
| Current trade creditors | 200.11 | 403.91 | 262.45 | 154.43 | 897.54 |
| Current owed to group member | 2 333.19 | 2 719.21 | |||
| Short-term deferred tax liabilities | 42.52 | ||||
| Other non-interest bearing current liabilities | 533.68 | 723.05 | 456.67 | 522.08 | 557.75 |
| Current liabilities total | 3 450.00 | 3 846.16 | 719.12 | 676.50 | 1 497.81 |
| Balance sheet total (liabilities) | 5 282.52 | 7 394.17 | 4 965.69 | 4 894.08 | 6 680.78 |
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