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AT HOME Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41046228
Bryndumvej 40, Bryndum 6715 Esbjerg N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 7.00 | 6.93 | 3.81 | 4.75 | |
| Other financial expenses | 0.00 | -8.26 | -8.54 | -19.15 | |
| Income from other inv. held as non-curr. assets | 14.40 | 14.83 | 15.28 | 14.40 | |
| Net income from associates (fin.) | 1 280.12 | 832.56 | 551.10 | 303.96 | 342.79 |
| Pre-tax profit | 1 287.12 | 853.89 | 562.65 | 314.50 | 342.79 |
| Income taxes | -1.54 | 8.26 | -4.98 | -2.12 | -10.29 |
| Net earnings | 1 285.58 | 862.15 | 557.67 | 312.39 | 332.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 491.12 | 1 807.42 | 2 309.73 | 2 573.85 | 2 896.17 |
| Participating interests | 20.00 | 36.27 | 85.05 | 124.89 | 145.36 |
| Investments total | 1 511.12 | 1 843.68 | 2 394.78 | 2 698.75 | 3 041.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 207.00 | 697.98 | 521.80 | 495.28 | 486.72 |
| Current owed by particip. interest comp. | 480.00 | 494.40 | 509.23 | 467.57 | 494.40 |
| Current other receivables | 14.89 | ||||
| Short term receivables total | 687.00 | 1 192.38 | 1 031.03 | 977.74 | 981.12 |
| Balance sheet total (assets) | 2 198.12 | 3 036.06 | 3 425.82 | 3 676.49 | 4 022.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | 1 280.12 | 1 612.68 | 2 163.78 | 2 467.75 | 2 810.53 |
| Retained earnings | -1 280.12 | - 527.10 | - 316.05 | -62.34 | -92.74 |
| Profit of the financial year | 1 285.58 | 862.15 | 557.67 | 312.39 | 332.49 |
| Shareholders equity total | 1 325.58 | 2 087.73 | 2 545.40 | 2 757.79 | 3 090.29 |
| Non-current owed to group member | 871.00 | 944.00 | 825.17 | 833.71 | 890.40 |
| Non-current deferred tax liabilities | 1.54 | 4.33 | 2.31 | ||
| Non-current liabilities total | 872.54 | 948.34 | 827.48 | 833.71 | 890.40 |
| Short-term deferred tax liabilities | 52.94 | 84.98 | 41.97 | ||
| Current liabilities total | 52.94 | 84.98 | 41.97 | ||
| Balance sheet total (liabilities) | 2 198.12 | 3 036.06 | 3 425.82 | 3 676.49 | 4 022.65 |
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