AT2 ApS — Credit Rating and Financial Key Figures
CVR number: 29427569
Industrivej 2, 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.16 | -4.25 | -3.80 | -3.80 | -3.80 |
| EBIT | -4.16 | -4.25 | -3.80 | -3.80 | -3.80 |
| Other financial income | 922.94 | 796.12 | 678.10 | 2 118.06 | 1 195.58 |
| Other financial expenses | -1.44 | -36.66 | -28.47 | -0.54 | - 111.32 |
| Reduction non-current investment assets | - 200.12 | ||||
| Pre-tax profit | 917.34 | 755.20 | 645.83 | 2 113.72 | 880.34 |
| Income taxes | - 201.81 | - 166.14 | - 142.07 | - 465.02 | - 170.99 |
| Net earnings | 715.53 | 589.06 | 503.77 | 1 648.69 | 709.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 482.88 | 6 154.18 | 5 997.58 | 5 836.43 | 5 336.84 |
| Long term receivables total | 6 482.88 | 6 154.18 | 5 997.58 | 5 836.43 | 5 336.84 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 374.24 | 409.95 | 2 775.45 | 5 563.46 | |
| Current other receivables | 303.30 | 427.01 | 278.30 | 1 004.70 | 527.20 |
| Short term receivables total | 303.30 | 2 801.25 | 688.25 | 3 780.15 | 6 090.66 |
| Balance sheet total (assets) | 6 786.18 | 8 955.42 | 6 685.83 | 9 616.58 | 11 427.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 979.73 | 2 695.26 | 3 284.32 | 3 788.09 | 5 436.78 |
| Profit of the financial year | 715.53 | 589.06 | 503.77 | 1 648.69 | 709.35 |
| Shareholders equity total | 2 820.26 | 3 409.32 | 3 913.09 | 5 561.78 | 6 271.13 |
| Non-current other liabilities | 517.25 | 543.60 | 554.61 | 552.25 | 498.31 |
| Non-current liabilities total | 517.25 | 543.60 | 554.61 | 552.25 | 498.31 |
| Current loans from credit institutions | 3 428.78 | 5 000.00 | 2 215.62 | 3 500.06 | 4 573.87 |
| Current owed to participating | 81.69 | ||||
| Current owed to group member | 17.39 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 3 448.67 | 5 002.50 | 2 218.13 | 3 502.56 | 4 658.06 |
| Balance sheet total (liabilities) | 6 786.18 | 8 955.42 | 6 685.83 | 9 616.58 | 11 427.50 |
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