AT-Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39587564
Fredskovhellet 2 K, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.37 | ||||
| Gross profit | 563.96 | - 157.88 | -29.37 | -8.75 | -8.75 |
| EBIT | 563.96 | - 157.88 | -29.37 | -8.75 | -8.75 |
| Other financial income | 1 632.55 | 3.67 | 2.07 | ||
| Other financial expenses | - 511.80 | - 168.39 | -0.01 | -0.62 | |
| Pre-tax profit | 52.16 | 1 306.28 | -29.38 | -5.70 | -6.68 |
| Income taxes | -11.46 | 71.79 | 0.24 | 0.19 | |
| Net earnings | 40.70 | 1 378.07 | -29.14 | -5.51 | -6.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.43 | 51.67 | 53.73 | ||
| Current deferred tax assets | 71.79 | 0.25 | |||
| Short term receivables total | 71.79 | 69.68 | 51.67 | 53.73 | |
| Cash and bank deposits | 6 651.29 | 27.03 | |||
| Cash and cash equivalents | 6 651.29 | 27.03 | |||
| Balance sheet total (assets) | 6 651.29 | 98.81 | 69.68 | 51.67 | 53.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 407.45 | -1 366.75 | 11.31 | -17.82 | -23.33 |
| Profit of the financial year | 40.70 | 1 378.07 | -29.14 | -5.51 | -6.68 |
| Shareholders equity total | -1 316.75 | 61.31 | 32.18 | 26.67 | 19.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.50 | 37.50 | 37.50 | 25.00 | 33.75 |
| Current owed to group member | 7 919.08 | ||||
| Short-term deferred tax liabilities | 11.46 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 7 968.05 | 37.50 | 37.50 | 25.00 | 33.75 |
| Balance sheet total (liabilities) | 6 651.29 | 98.81 | 69.68 | 51.67 | 53.73 |
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