A. T. Ejendomme & Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43416618
Kobberholmvej 11, 9750 Østervrå
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 865.97 | 1 373.52 |
| Employee benefit expenses | -2 035.17 | -1 010.41 |
| Total depreciation | -21.82 | -18.70 |
| EBIT | - 191.01 | 344.41 |
| Other financial income | 0.05 | 0.69 |
| Other financial expenses | -2.54 | -15.95 |
| Pre-tax profit | - 193.50 | 329.15 |
| Income taxes | 42.04 | -75.44 |
| Net earnings | - 151.46 | 253.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 71.69 | 52.98 |
| Tangible assets total | 71.69 | 52.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 203.50 | |
| Prepayments and accrued income | 13.85 | |
| Current other receivables | 50.00 | 2.47 |
| Current deferred tax assets | 42.04 | |
| Short term receivables total | 92.04 | 219.82 |
| Cash and bank deposits | 260.51 | 117.50 |
| Cash and cash equivalents | 260.51 | 117.50 |
| Balance sheet total (assets) | 424.23 | 390.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | - 251.46 | |
| Profit of the financial year | - 151.46 | 253.71 |
| Shareholders equity total | - 111.46 | 142.25 |
| Non-current liabilities total | ||
| Current trade creditors | 7.00 | 25.23 |
| Current owed to participating | 0.03 | |
| Short-term deferred tax liabilities | 33.31 | |
| Other non-interest bearing current liabilities | 528.66 | 189.51 |
| Current liabilities total | 535.70 | 248.05 |
| Balance sheet total (liabilities) | 424.23 | 390.30 |
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