AT&F EUROPE ApS — Credit Rating and Financial Key Figures
CVR number: 32138462
Tolsagervej 9, Langskov 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -53.00 | -25.00 | -28.00 | - 132.00 |
| EBIT | -29.00 | -53.00 | -25.00 | -28.00 | - 132.00 |
| Other financial income | 461.00 | ||||
| Other financial expenses | - 144.00 | - 117.00 | -85.00 | ||
| Net income from associates (fin.) | 392.00 | 4 900.00 | 1 960.00 | 735.00 | |
| Pre-tax profit | 680.00 | 4 730.00 | 1 850.00 | 707.00 | - 132.00 |
| Net earnings | 680.00 | 4 730.00 | 1 850.00 | 707.00 | - 132.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.00 | ||||
| Participating interests | 61.00 | 61.00 | 61.00 | 61.00 | |
| Investments total | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.00 | ||||
| Current other receivables | 7.00 | ||||
| Short term receivables total | 147.00 | ||||
| Cash and bank deposits | 190.00 | 149.00 | 2 078.00 | 1.00 | 15.00 |
| Cash and cash equivalents | 190.00 | 149.00 | 2 078.00 | 1.00 | 15.00 |
| Balance sheet total (assets) | 251.00 | 210.00 | 2 139.00 | 209.00 | 76.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 960.00 | 600.00 | |||
| Other reserves | -1 960.00 | - 600.00 | |||
| Retained earnings | -5 208.00 | -4 670.00 | -1 900.00 | - 650.00 | 57.00 |
| Profit of the financial year | 680.00 | 4 730.00 | 1 850.00 | 707.00 | - 132.00 |
| Shareholders equity total | -4 403.00 | 185.00 | 75.00 | 182.00 | 50.00 |
| Non-current owed to group member | 4 241.00 | ||||
| Non-current liabilities total | 4 241.00 | ||||
| Current trade creditors | 24.00 | 26.00 | 25.00 | ||
| Current owed to group member | 413.00 | 2 040.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 25.00 | 1.00 | |||
| Current liabilities total | 413.00 | 25.00 | 2 064.00 | 27.00 | 26.00 |
| Balance sheet total (liabilities) | 251.00 | 210.00 | 2 139.00 | 209.00 | 76.00 |
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