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AT INVESTERING ApS — Credit Rating and Financial Key Figures
CVR number: 30365844
Smallegade 54, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.58 | 78.11 | 293.96 | 175.39 | 267.49 |
| Reduction in value of non-current assets | 648.62 | 151.94 | -2.64 | 7.27 | |
| EBIT | 945.20 | 230.05 | 291.33 | 182.67 | 267.49 |
| Other financial income | 1 168.69 | ||||
| Other financial expenses | - 119.82 | - 161.29 | - 193.09 | - 214.66 | - 286.67 |
| Pre-tax profit | 825.39 | 1 237.45 | 98.23 | -31.99 | -19.18 |
| Income taxes | - 181.59 | - 272.24 | -21.61 | 7.04 | 3.81 |
| Net earnings | 643.80 | 965.21 | 76.62 | -24.96 | -15.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 825.00 | 9 400.00 | 9 525.00 | 9 700.00 | 9 906.25 |
| Tangible assets total | 8 825.00 | 9 400.00 | 9 525.00 | 9 700.00 | 9 906.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.95 | 1.21 | 1.14 | 1.20 | |
| Current other receivables | 1.03 | ||||
| Short term receivables total | 0.95 | 2.24 | 1.14 | 1.20 | |
| Cash and bank deposits | 76.38 | 39.83 | 143.36 | 187.84 | 279.08 |
| Cash and cash equivalents | 76.38 | 39.83 | 143.36 | 187.84 | 279.08 |
| Balance sheet total (assets) | 8 902.33 | 9 442.07 | 9 669.50 | 9 889.04 | 10 185.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 847.32 | 1 491.13 | 2 456.34 | 2 532.96 | 2 508.00 |
| Profit of the financial year | 643.80 | 965.21 | 76.62 | -24.96 | -15.36 |
| Shareholders equity total | 1 616.13 | 2 581.34 | 2 657.96 | 2 633.00 | 2 617.64 |
| Provisions | 357.19 | 389.68 | 389.27 | 382.23 | 387.15 |
| Non-current loans from credit institutions | 4 388.21 | 3 183.03 | 3 112.24 | 3 039.35 | 5 720.34 |
| Non-current owed to group member | 3 224.67 | 3 530.31 | 1 099.69 | ||
| Non-current other liabilities | 123.90 | 133.80 | 174.83 | 200.59 | 184.58 |
| Non-current liabilities total | 4 512.11 | 3 316.83 | 6 511.74 | 6 770.25 | 7 004.61 |
| Current loans from credit institutions | 146.31 | 72.97 | 70.79 | 72.89 | 141.52 |
| Advances received | 20.80 | ||||
| Current trade creditors | 14.14 | 10.13 | 10.27 | 22.35 | 19.07 |
| Current owed to group member | 2 196.97 | 2 731.88 | |||
| Short-term deferred tax liabilities | 38.67 | 239.75 | 22.02 | 0.07 | |
| Other non-interest bearing current liabilities | 50.69 | 8.31 | 15.26 | ||
| Accruals and deferred income | 48.80 | 7.45 | |||
| Current liabilities total | 2 416.90 | 3 154.22 | 110.53 | 103.56 | 175.93 |
| Balance sheet total (liabilities) | 8 902.33 | 9 442.07 | 9 669.50 | 9 889.04 | 10 185.33 |
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