AT Salg og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44262231
Tjørnevej 12 B, Himlingøje 4652 Hårlev
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 005.40 |
| Employee benefit expenses | - 661.89 |
| Total depreciation | - 442.57 |
| EBIT | -99.05 |
| Other financial income | 16.16 |
| Other financial expenses | -55.72 |
| Pre-tax profit | - 138.61 |
| Income taxes | 30.50 |
| Net earnings | - 108.12 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 960.59 |
| Tangible assets total | 960.59 |
| Investments total | |
| Non-current other receivables | 9.00 |
| Long term receivables total | 9.00 |
| Finished products/goods | 50.00 |
| Inventories total | 50.00 |
| Current trade debtors | 157.26 |
| Current other receivables | 131.18 |
| Current deferred tax assets | 30.50 |
| Short term receivables total | 318.93 |
| Cash and bank deposits | 74.40 |
| Cash and cash equivalents | 74.40 |
| Balance sheet total (assets) | 1 412.92 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 108.12 |
| Shareholders equity total | -68.12 |
| Non-current advances received | 534.28 |
| Non-current liabilities total | 534.28 |
| Current trade creditors | 123.23 |
| Current owed to participating | 142.11 |
| Other non-interest bearing current liabilities | 681.42 |
| Current liabilities total | 946.76 |
| Balance sheet total (liabilities) | 1 412.92 |
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