AT Dressage Horses ApS
CVR number: 40383263
Hovedgaden 34, 7362 Hampen
ahp@atdressage.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.88 | - 105.62 | -7.65 | 32.76 | -61.76 |
| Total depreciation | -0.27 | -3.29 | -3.29 | -3.29 | -3.29 |
| EBIT | 28.60 | - 108.91 | -10.94 | 29.48 | -65.04 |
| Other financial expenses | -18.42 | -19.17 | -21.71 | -23.49 | -32.03 |
| Pre-tax profit | 10.19 | - 128.08 | -32.64 | 5.99 | -97.07 |
| Income taxes | -4.80 | 28.14 | -27.29 | ||
| Net earnings | 5.38 | -99.94 | -59.94 | 5.99 | -97.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.15 | 12.87 | 9.58 | 6.30 | 3.01 |
| Tangible assets total | 16.15 | 12.87 | 9.58 | 6.30 | 3.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 380.33 | 462.50 | 454.33 | 350.33 | 337.02 |
| Inventories total | 380.33 | 462.50 | 454.33 | 350.33 | 337.02 |
| Current other receivables | 89.35 | 14.13 | 1.16 | 7.10 | |
| Current deferred tax assets | 27.29 | ||||
| Short term receivables total | 89.35 | 41.43 | 1.16 | 7.10 | |
| Cash and bank deposits | 122.13 | ||||
| Cash and cash equivalents | 122.13 | ||||
| Balance sheet total (assets) | 607.97 | 516.79 | 465.07 | 363.73 | 340.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.38 | -94.56 | - 154.50 | - 148.51 | |
| Profit of the financial year | 5.38 | -99.94 | -59.94 | 5.99 | -97.07 |
| Shareholders equity total | 55.38 | -44.56 | - 104.50 | -98.51 | - 195.58 |
| Provisions | 0.84 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 361.87 | 348.38 | 210.93 | 293.66 | |
| Current trade creditors | 97.50 | 175.00 | 115.00 | 75.00 | 75.00 |
| Current owed to participating | 450.28 | 24.48 | 106.19 | 176.31 | 159.44 |
| Short-term deferred tax liabilities | 3.96 | ||||
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 551.74 | 561.36 | 569.57 | 462.24 | 535.60 |
| Balance sheet total (liabilities) | 607.97 | 516.79 | 465.07 | 363.73 | 340.03 |
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