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ATZ- BYG A/S — Credit Rating and Financial Key Figures
CVR number: 31431360
Axel Munchsvej 40, 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.99 | 358.32 | 164.94 | 336.03 | 317.83 |
| Employee benefit expenses | - 145.02 | - 165.63 | - 217.35 | - 266.19 | - 274.79 |
| Other operating expenses | -19.30 | - 205.80 | |||
| Total depreciation | -17.59 | -10.41 | -4.07 | -22.27 | -28.34 |
| EBIT | 173.08 | -23.52 | -56.48 | 47.56 | 14.70 |
| Other financial income | 17.71 | ||||
| Other financial expenses | -5.33 | -31.35 | -23.92 | -24.31 | -23.55 |
| Pre-tax profit | 167.75 | -54.87 | -80.41 | 23.25 | 8.86 |
| Income taxes | -36.91 | -49.48 | 17.51 | -5.44 | -0.85 |
| Net earnings | 130.85 | - 104.35 | -62.90 | 17.81 | 8.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 018.84 | ||||
| Buildings | 26.13 | 22.05 | 17.98 | 165.61 | 137.26 |
| Tangible assets total | 1 044.96 | 22.05 | 17.98 | 165.61 | 137.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 921.41 | 50.00 | 25.00 | 101.55 |
| Current deferred tax assets | 19.28 | 1.94 | 19.45 | ||
| Short term receivables total | 119.28 | 923.36 | 69.45 | 25.00 | 101.55 |
| Cash and bank deposits | 475.14 | 530.77 | 1 386.07 | 1 387.36 | 1 331.87 |
| Cash and cash equivalents | 475.14 | 530.77 | 1 386.07 | 1 387.36 | 1 331.87 |
| Balance sheet total (assets) | 1 639.39 | 1 476.18 | 1 473.51 | 1 577.97 | 1 570.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 59.14 | 189.99 | 85.64 | 22.74 | 40.55 |
| Profit of the financial year | 130.85 | - 104.35 | -62.90 | 17.81 | 8.01 |
| Shareholders equity total | 809.99 | 585.64 | 522.74 | 540.55 | 548.56 |
| Provisions | 4.30 | 5.14 | |||
| Non-current deferred tax liabilities | 37.75 | 32.14 | |||
| Non-current liabilities total | 37.75 | 32.14 | |||
| Current trade creditors | 22.37 | 11.33 | 18.84 | 12.36 | 21.14 |
| Current owed to participating | 19.03 | 12.62 | 11.02 | 13.94 | 120.58 |
| Current owed to group member | 601.54 | 682.02 | 703.44 | 705.97 | 727.44 |
| Short-term deferred tax liabilities | 13.85 | ||||
| Other non-interest bearing current liabilities | 134.86 | 152.43 | 217.47 | 300.85 | 147.81 |
| Current liabilities total | 791.65 | 858.40 | 950.77 | 1 033.12 | 1 016.97 |
| Balance sheet total (liabilities) | 1 639.39 | 1 476.18 | 1 473.51 | 1 577.97 | 1 570.68 |
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