AT - Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44139286
Nordrevej 19, Markusminde 8471 Sabro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.60 | -5.84 |
| EBIT | -4.60 | -5.84 |
| Other financial income | 0.00 | |
| Other financial expenses | -2.20 | -0.14 |
| Income from other inv. held as non-curr. assets | 1 255.22 | -43.34 |
| Pre-tax profit | 1 248.43 | -49.33 |
| Income taxes | 1.50 | -0.18 |
| Net earnings | 1 249.92 | -49.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 295.22 | 1 251.88 |
| Investments total | 1 295.22 | 1 251.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.50 | 1.32 |
| Short term receivables total | 1.50 | 1.32 |
| Cash and bank deposits | 0.98 | 0.14 |
| Cash and cash equivalents | 0.98 | 0.14 |
| Balance sheet total (assets) | 1 297.70 | 1 253.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 249.92 | |
| Profit of the financial year | 1 249.92 | -49.50 |
| Shareholders equity total | 1 289.92 | 1 240.42 |
| Non-current liabilities total | ||
| Current trade creditors | 4.78 | 9.92 |
| Current owed to participating | 3.00 | 3.00 |
| Current liabilities total | 7.78 | 12.92 |
| Balance sheet total (liabilities) | 1 297.70 | 1 253.34 |
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