AT2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39735873
Stegholt 53, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -5.63 | -5.00 | 2.50 | -5.00 |
| EBIT | -8.13 | -5.63 | -5.00 | 2.50 | -5.00 |
| Other financial expenses | -0.70 | -0.85 | -1.79 | ||
| Net income from associates (fin.) | -14.11 | 20.84 | -87.21 | -60.59 | 122.60 |
| Pre-tax profit | -22.94 | 14.37 | -92.21 | -58.09 | 115.81 |
| Net earnings | -22.94 | 14.37 | -92.21 | -58.09 | 115.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 143.03 | 163.87 | 60.59 | 122.60 |
| Investments total | 143.03 | 163.87 | 60.59 | 122.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 143.03 | 163.87 | 60.59 | 122.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 57.28 | ||||
| Other reserves | 35.75 | 56.59 | 15.32 | ||
| Retained earnings | -5.26 | 8.24 | 63.12 | -29.09 | - 102.50 |
| Profit of the financial year | -22.94 | 14.37 | -92.21 | -58.09 | 115.81 |
| Shareholders equity total | 114.82 | 129.19 | 20.91 | -37.18 | 78.63 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 28.20 | 34.68 | 39.68 | 37.18 | 43.96 |
| Current liabilities total | 28.20 | 34.68 | 39.68 | 37.18 | 43.96 |
| Balance sheet total (liabilities) | 143.03 | 163.87 | 60.59 | 122.60 |
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