AT - Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44148439
Nordrevej 19, Markusminde 8471 Sabro
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 22.98 | 20.79 |
EBIT | 22.98 | 20.79 |
Other financial income | 0.02 | 6.32 |
Other financial expenses | -13.14 | -82.58 |
Pre-tax profit | 9.87 | -55.48 |
Income taxes | - 354.02 | 12.13 |
Net earnings | - 344.15 | -43.34 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 4 415.00 | 4 415.00 |
Tangible assets total | 4 415.00 | 4 415.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 8.22 | |
Current other receivables | 45.79 | |
Short term receivables total | 8.22 | 45.79 |
Cash and bank deposits | 14.52 | |
Cash and cash equivalents | 14.52 | |
Balance sheet total (assets) | 4 423.22 | 4 475.31 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 1 599.38 | 1 599.38 |
Retained earnings | - 344.15 | |
Profit of the financial year | - 344.15 | -43.34 |
Shareholders equity total | 1 295.22 | 1 251.88 |
Provisions | 351.86 | 339.73 |
Non-current loans from credit institutions | 974.76 | 1 561.35 |
Non-current owed to participating | 1 128.84 | 1 128.84 |
Non-current liabilities total | 2 103.60 | 2 690.19 |
Current loans from credit institutions | 513.04 | |
Current trade creditors | 41.71 | 33.23 |
Current owed to participating | 61.03 | 91.50 |
Short-term deferred tax liabilities | 2.16 | 2.16 |
Other non-interest bearing current liabilities | 54.60 | 66.62 |
Current liabilities total | 672.54 | 193.51 |
Balance sheet total (liabilities) | 4 423.22 | 4 475.31 |
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