A+T Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38012541
Mejemarken 15, 4760 Vordingborg
faktura.smuktliv.dk@gmail.com
tel: 42525925
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 0.05 | -0.03 | |||
| Gross profit | 0.05 | -0.03 | -0.03 | -1.10 | |
| EBIT | 0.05 | -0.03 | -0.03 | -1.10 | |
| Other financial expenses | -0.10 | 0.63 | -0.43 | -12.77 | |
| Income from other inv. held as non-curr. assets | 29.69 | 26.45 | 26.14 | ||
| Pre-tax profit | 29.59 | 27.13 | 25.68 | -0.03 | -13.87 |
| Net earnings | 29.59 | 27.13 | 25.68 | -0.03 | -13.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 130.00 | 130.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 130.00 | 130.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 73.24 | 0.19 | |||
| Current deferred tax assets | 124.00 | 58.00 | |||
| Short term receivables total | 124.00 | 73.24 | 58.19 | ||
| Cash and bank deposits | 72.55 | 99.00 | 0.68 | 118.36 | 229.64 |
| Cash and cash equivalents | 72.55 | 99.00 | 0.68 | 118.36 | 229.64 |
| Balance sheet total (assets) | 122.55 | 149.00 | 174.68 | 321.61 | 417.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 0.05 | ||||
| Retained earnings | 42.96 | 71.82 | 99.00 | 69.53 | 69.51 |
| Profit of the financial year | 29.59 | 27.13 | 25.68 | -0.03 | -13.87 |
| Shareholders equity total | 122.55 | 149.00 | 174.68 | 119.51 | 105.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 202.10 | 312.19 | |||
| Current liabilities total | 202.10 | 312.19 | |||
| Balance sheet total (liabilities) | 122.55 | 149.00 | 174.68 | 321.61 | 417.83 |
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