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ATRIUM EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30544501
Gersonsvej 7, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit566.31217.021 005.46- 388.78-0.71
Other operating expenses- 553.87
Total depreciation- 101.92- 101.92-89.33
EBIT464.39115.10362.26- 388.78-0.71
Other financial income107.0094.1255.640.59
Other financial expenses- 215.90- 392.59- 755.35- 307.89-0.18
Reduction non-current investment assets374.57
Pre-tax profit355.49191.20- 337.44- 696.09-0.88
Income taxes-73.60-42.2883.00131.200.11
Net earnings281.90148.92- 254.44- 564.89-0.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters14 156.8414 054.9110 790.53
Tangible assets total14 156.8414 054.9110 790.53
Participating interests250.64250.64250.64
Investments total250.64250.64250.64
Non-current loans receivable315.34508.11305.27
Long term receivables total315.34508.11305.27
Inventories total
Current amounts owed by group member comp.527.071 933.39
Current owed by particip. interest comp.2 036.152 227.51
Current other receivables226.1445.162 901.023 901.89
Current deferred tax assets92.00101.00184.00232.81155.92
Short term receivables total318.142 182.315 312.544 661.772 089.31
Cash and bank deposits0.300.300.3050.7335.38
Cash and cash equivalents0.300.300.3050.7335.38
Balance sheet total (assets)15 041.2616 996.2816 659.284 712.502 124.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 933.39
Retained earnings2 388.992 670.882 819.802 565.3667.08
Profit of the financial year281.90148.92- 254.44- 564.89-0.78
Shareholders equity total2 795.882 944.802 690.362 125.472 124.69
Non-current loans from credit institutions2 849.452 711.502 709.70
Non-current other liabilities180.00180.00180.00
Non-current liabilities total3 029.452 891.502 889.70
Current loans from credit institutions7 613.0310 332.7810 103.462 571.03
Current trade creditors10.0041.8840.4416.00
Current owed to group member1 513.30734.04935.32
Short-term deferred tax liabilities79.6051.28
Current liabilities total9 215.9311 159.9711 079.222 587.03
Balance sheet total (liabilities)15 041.2616 996.2816 659.284 712.502 124.69
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