AT Dressage Horses ApS — Credit Rating and Financial Key Figures
CVR number: 40383263
Hovedgaden 34, 7362 Hampen
ahp@atdressage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.62 | -7.65 | 32.76 | -61.76 | - 207.86 |
| Total depreciation | -3.29 | -3.29 | -3.29 | -3.29 | -3.01 |
| EBIT | - 108.91 | -10.94 | 29.48 | -65.04 | - 210.87 |
| Other financial expenses | -19.17 | -21.71 | -23.49 | -32.03 | -32.13 |
| Pre-tax profit | - 128.08 | -32.64 | 5.99 | -97.07 | - 243.01 |
| Income taxes | 28.14 | -27.29 | |||
| Net earnings | -99.94 | -59.94 | 5.99 | -97.07 | - 243.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.87 | 9.58 | 6.30 | 3.01 | |
| Tangible assets total | 12.87 | 9.58 | 6.30 | 3.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 462.50 | 454.33 | 350.33 | 337.02 | 172.02 |
| Inventories total | 462.50 | 454.33 | 350.33 | 337.02 | 172.02 |
| Current other receivables | 14.13 | 1.16 | 7.10 | 24.10 | |
| Current deferred tax assets | 27.29 | ||||
| Short term receivables total | 41.43 | 1.16 | 7.10 | 24.10 | |
| Balance sheet total (assets) | 516.79 | 465.07 | 363.73 | 340.03 | 196.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.38 | -94.56 | - 154.50 | - 148.51 | - 245.58 |
| Profit of the financial year | -99.94 | -59.94 | 5.99 | -97.07 | - 243.01 |
| Shareholders equity total | -44.56 | - 104.50 | -98.51 | - 195.58 | - 438.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 361.87 | 348.38 | 210.93 | 293.66 | 345.30 |
| Current trade creditors | 175.00 | 115.00 | 75.00 | 75.00 | 75.00 |
| Current owed to participating | 24.48 | 106.19 | 176.31 | 159.44 | 214.39 |
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 561.36 | 569.57 | 462.24 | 535.60 | 634.70 |
| Balance sheet total (liabilities) | 516.79 | 465.07 | 363.73 | 340.03 | 196.11 |
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