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AAT ApS — Credit Rating and Financial Key Figures
CVR number: 35652205
Bærmosevej 17, 8380 Trige
tsk@minerva.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.20 | -10.27 | -14.84 | -12.50 | -15.62 |
| Total depreciation | -14.45 | -4.50 | |||
| EBIT | -5.20 | -24.72 | -19.35 | -12.50 | -15.62 |
| Other financial income | 44.64 | 2 286.39 | 466.06 | 19.66 | |
| Other financial expenses | -2.23 | -6.92 | -9.31 | -3.44 | -4.63 |
| Reduction non-current investment assets | -36.70 | ||||
| Pre-tax profit | 37.21 | 2 254.75 | -28.66 | 450.12 | -37.28 |
| Income taxes | -17.95 | -27.15 | 25.03 | ||
| Net earnings | 19.26 | 2 227.60 | -28.66 | 475.15 | -37.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 300.00 | 774.42 | |||
| Long term receivables total | 300.00 | 774.42 | |||
| Inventories total | |||||
| Current other receivables | 24.59 | 70.44 | |||
| Short term receivables total | 24.59 | 70.44 | |||
| Cash and bank deposits | 78.99 | 1 415.07 | 1 386.57 | 1 837.18 | 975.12 |
| Cash and cash equivalents | 78.99 | 1 415.07 | 1 386.57 | 1 837.18 | 975.12 |
| Balance sheet total (assets) | 378.99 | 1 439.66 | 1 386.57 | 1 837.18 | 1 819.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | 66.63 | |||
| Retained earnings | 253.43 | - 912.31 | 1 315.29 | 1 286.63 | 1 695.14 |
| Profit of the financial year | 19.26 | 2 227.60 | -28.66 | 475.15 | -37.28 |
| Shareholders equity total | 322.69 | 1 400.29 | 1 336.63 | 1 811.77 | 1 774.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.10 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.95 | 0.95 | 0.95 | ||
| Short-term deferred tax liabilities | 28.11 | 29.38 | 33.04 | 5.00 | |
| Other non-interest bearing current liabilities | 23.08 | 5.94 | 9.45 | 34.54 | |
| Current liabilities total | 56.30 | 39.38 | 49.94 | 25.41 | 45.50 |
| Balance sheet total (liabilities) | 378.99 | 1 439.66 | 1 386.57 | 1 837.18 | 1 819.98 |
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