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ATbiler A/S — Credit Rating and Financial Key Figures

CVR number: 27345859
Haderslevvej 1, 7100 Vejle
tv@atbiler.dk
tel: 75735722
www.atbiler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36 556.0039 315.0038 956.0036 028.2940 177.69
Costs of management-29 901.19-36 029.73
EBIT11 967.0012 947.0011 369.006 127.094 147.97
Other financial income1 105.3543.30
Other financial expenses-3 428.23-2 256.67
Income from other inv. held as non-curr. assets43.7695.87
Net income from associates (fin.)17.34
Pre-tax profit8 770.009 378.007 559.003 865.322 030.46
Income taxes- 866.22- 400.99
Net earnings8 770.009 378.007 559.002 999.101 629.47

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 430.00
Intangible assets total2 430.00
Buildings17 370.9328 010.86
Advance payments and construction in progress4 900.004 600.00
Tangible assets total22 270.9332 610.86
Investments total137 567.00141 247.00190 925.003 999.354 750.95
Non-current loans receivable74.1474.14
Non-current other receivables8 648.8195.38
Long term receivables total8 722.95169.51
Raw materials and consumables86 411.51100 063.18
Advance payments1 017.92
Inventories total87 429.43100 063.18
Current trade debtors12 222.5914 092.59
Current amounts owed by group member comp.970.35
Prepayments and accrued income1 289.121 180.08
Current other receivables3 923.294 279.20
Current deferred tax assets939.85410.97
Short term receivables total18 374.8420 933.19
Cash and bank deposits22.9561.71
Cash and cash equivalents22.9561.71
Balance sheet total (assets)137 567.00141 247.00190 925.00140 820.44161 019.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital44 479.0049 163.0052 021.002 000.002 000.00
Shares repurchased500.001 600.00
Retained earnings-8 770.00-9 378.00-7 559.0048 520.0949 919.18
Profit of the financial year8 770.009 378.007 559.002 999.101 629.47
Shareholders equity total44 479.0049 163.0052 021.0054 019.1855 148.65
Provisions475.18737.14
Non-current leasing loans1 816.895 604.47
Non-current accruals and deferred income584.88805.70
Non-current deferred tax liabilities4 400.004 275.00
Non-current liabilities total6 801.7610 685.17
Current loans from credit institutions59 257.9268 909.48
Advances received170.7964.27
Current trade creditors9 503.0015 131.45
Current owed to participating1 037.70
Other non-interest bearing current liabilities6 727.525 206.48
Accruals and deferred income3 865.084 099.06
Current liabilities total79 524.3294 448.44
Balance sheet total (liabilities)44 479.0049 163.0052 021.00140 820.44161 019.41
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