AT 2 Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42165166
Motalavej 91, 4220 Korsør
at2@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 355.36 | 734.03 | 699.13 | 506.73 |
| Costs of manufacturing | -0.64 | |||
| External services | - 151.91 | - 306.43 | - 231.65 | - 233.53 |
| Gross profit | 203.45 | 426.97 | 467.47 | 273.20 |
| Employee benefit expenses | - 104.96 | - 349.31 | - 380.66 | - 340.61 |
| EBIT | 98.49 | 77.66 | 86.82 | -67.40 |
| Other financial expenses | -0.93 | -3.20 | -4.41 | -3.93 |
| Pre-tax profit | 97.56 | 74.46 | 82.41 | -71.33 |
| Income taxes | -21.65 | -16.52 | -18.44 | |
| Net earnings | 75.91 | 57.94 | 63.98 | -71.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.67 | 40.72 | 46.18 | |
| Current other receivables | 40.00 | 40.00 | 38.01 | 35.50 |
| Short term receivables total | 108.66 | 40.00 | 78.72 | 81.68 |
| Cash and bank deposits | 76.50 | 167.74 | 203.12 | 101.38 |
| Cash and cash equivalents | 76.50 | 167.74 | 203.12 | 101.38 |
| Balance sheet total (assets) | 185.16 | 207.74 | 281.84 | 183.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.91 | 133.85 | 197.82 | |
| Profit of the financial year | 75.91 | 57.94 | 63.98 | -71.33 |
| Shareholders equity total | 115.91 | 173.85 | 237.83 | 166.49 |
| Non-current liabilities total | ||||
| Current owed to participating | 36.35 | 9.21 | ||
| Short-term deferred tax liabilities | 17.25 | 19.86 | 2.76 | |
| Other non-interest bearing current liabilities | 32.90 | 7.44 | 24.16 | 13.81 |
| Current liabilities total | 69.25 | 33.90 | 44.02 | 16.57 |
| Balance sheet total (liabilities) | 185.16 | 207.74 | 281.84 | 183.06 |
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