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A&T Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 71211118
Overgårdsvej 19, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.33 | 56.40 | 31.44 | - 100.27 | - 146.39 |
| Employee benefit expenses | - 242.38 | - 493.38 | |||
| Total depreciation | -58.24 | -58.24 | -58.24 | -58.88 | - 106.65 |
| EBIT | -58.57 | -1.84 | -26.80 | - 401.53 | - 746.41 |
| Other financial income | 0.01 | 43.49 | 342.77 | 1 480.33 | 831.58 |
| Other financial expenses | -50.21 | - 376.76 | -93.12 | - 112.10 | -1 647.49 |
| Pre-tax profit | - 108.78 | - 335.11 | 222.85 | 966.70 | -1 562.32 |
| Income taxes | 3.00 | ||||
| Net earnings | - 105.78 | - 335.11 | 222.85 | 966.70 | -1 562.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 064.07 | 3 005.82 | 2 947.58 | 4 196.60 | 17 747.73 |
| Machinery and equipment | 348.06 | ||||
| Tangible assets total | 3 064.07 | 3 005.82 | 2 947.58 | 4 196.60 | 18 095.79 |
| Investments total | |||||
| Non-current loans receivable | 2 525.00 | 2 525.00 | 2 525.00 | ||
| Long term receivables total | 2 525.00 | 2 525.00 | 2 525.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 24.88 | ||||
| Current other receivables | 323.82 | 249.33 | |||
| Current deferred tax assets | 3.00 | 11.57 | 22.37 | 46.76 | 90.79 |
| Short term receivables total | 3.00 | 11.57 | 22.37 | 370.57 | 365.00 |
| Other current investments | 4 230.11 | 4 512.24 | 5 644.89 | 4 455.17 | |
| Cash and bank deposits | 1 531.18 | 1 095.58 | 1 649.51 | 30 018.41 | 16 158.74 |
| Cash and cash equivalents | 1 531.18 | 5 325.69 | 6 161.75 | 35 663.30 | 20 613.91 |
| Balance sheet total (assets) | 4 598.25 | 8 343.08 | 11 656.69 | 42 755.48 | 41 599.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 177.64 | 71.87 | - 263.24 | 29 459.61 | 30 426.31 |
| Profit of the financial year | - 105.78 | - 335.11 | 222.85 | 966.70 | -1 562.32 |
| Shareholders equity total | 571.87 | 236.76 | 459.62 | 31 426.31 | 29 863.99 |
| Non-current other liabilities | 3 957.58 | 8 037.52 | |||
| Non-current deferred tax liabilities | 11 128.28 | 11 240.07 | 11 678.59 | ||
| Non-current liabilities total | 3 957.58 | 8 037.52 | 11 128.28 | 11 240.07 | 11 678.59 |
| Other non-interest bearing current liabilities | 68.80 | 68.80 | 68.80 | 89.10 | 57.13 |
| Current liabilities total | 68.80 | 68.80 | 68.80 | 89.10 | 57.13 |
| Balance sheet total (liabilities) | 4 598.25 | 8 343.08 | 11 656.69 | 42 755.48 | 41 599.71 |
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