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 length12
Net sales
Gross profit4 305.05
Employee benefit expenses-4 327.56
Total depreciation-67.45
EBIT-89.96
Other financial income1.46
Other financial expenses-1.00
Pre-tax profit-89.50
Income taxes18.34
Net earnings-71.16

Assets (kDKK)

2024
Goodwill540.00
Intangible assets total540.00
Buildings116.29
Machinery and equipment38.67
Tangible assets total154.95
Investments total43.50
Long term receivables total
Raw materials and consumables303.88
Inventories total303.88
Current trade debtors230.95
Prepayments and accrued income45.15
Current other receivables117.00
Short term receivables total393.10
Balance sheet total (assets)1 435.43

Equity and liabilities (kDKK)

2024
Share capital40.00
Share premium account887.62
Profit of the financial year-71.16
Shareholders equity total856.46
Provisions113.66
Non-current liabilities total
Current loans from credit institutions21.02
Current trade creditors22.30
Current owed to participating1.11
Other non-interest bearing current liabilities420.90
Current liabilities total465.32
Balance sheet total (liabilities)1 435.43
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