AT El- og Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44850133
Marielundvej 20, 2730 Herlev
ate@at-el.dk
tel: 27209651
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 4 305.05 |
Employee benefit expenses | -4 327.56 |
Total depreciation | -67.45 |
EBIT | -89.96 |
Other financial income | 1.46 |
Other financial expenses | -1.00 |
Pre-tax profit | -89.50 |
Income taxes | 18.34 |
Net earnings | -71.16 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 540.00 |
Intangible assets total | 540.00 |
Buildings | 116.29 |
Machinery and equipment | 38.67 |
Tangible assets total | 154.95 |
Investments total | 43.50 |
Long term receivables total | |
Raw materials and consumables | 303.88 |
Inventories total | 303.88 |
Current trade debtors | 230.95 |
Prepayments and accrued income | 45.15 |
Current other receivables | 117.00 |
Short term receivables total | 393.10 |
Balance sheet total (assets) | 1 435.43 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Share premium account | 887.62 |
Profit of the financial year | -71.16 |
Shareholders equity total | 856.46 |
Provisions | 113.66 |
Non-current liabilities total | |
Current loans from credit institutions | 21.02 |
Current trade creditors | 22.30 |
Current owed to participating | 1.11 |
Other non-interest bearing current liabilities | 420.90 |
Current liabilities total | 465.32 |
Balance sheet total (liabilities) | 1 435.43 |
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