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Ejendomsselskabet Hannemanns Allé 30 P/S — Credit Rating and Financial Key Figures
CVR number: 31579082
Hammerichsgade 14, 1611 København V
atpe@atp-ejendomme.dk
tel: 33366161
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 44 572.00 | 66 336.00 |
| Change in stocks | 16 781.00 | |
| External services | -8 702.00 | -21 473.00 |
| Gross profit | 112 055.00 | 61 644.00 |
| Costs of management | -1 400.00 | -6 456.00 |
| Reduction in value of non-current assets | 76 186.00 | |
| EBIT | 110 655.00 | 55 187.00 |
| Other financial income | 324.00 | 253.00 |
| Other financial expenses | -42 797.00 | -31 640.00 |
| Pre-tax profit | 68 181.00 | 23 800.00 |
| Net earnings | 68 181.00 | 23 800.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 459 232.00 | 1 429 965.00 | |||
| Tangible assets total | 1 459 232.00 | 1 429 965.00 | |||
| Investments total | 912 104.00 | 1 126 185.00 | 1 282 379.00 | ||
| Non-current other receivables | 9 644.00 | ||||
| Long term receivables total | 9 644.00 | ||||
| Inventories total | |||||
| Current trade debtors | 5 807.00 | 503.00 | |||
| Current other receivables | 528.00 | 1 652.00 | |||
| Short term receivables total | 6 335.00 | 2 155.00 | |||
| Cash and bank deposits | 5 674.00 | 5 513.00 | |||
| Cash and cash equivalents | 5 674.00 | 5 513.00 | |||
| Balance sheet total (assets) | 912 104.00 | 1 126 185.00 | 1 282 379.00 | 1 471 241.00 | 1 447 277.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 214 391.00 | 260 640.00 | 209 319.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 184 319.00 | 252 501.00 | |||
| Profit of the financial year | 68 181.00 | 23 800.00 | |||
| Shareholders equity total | 214 391.00 | 260 640.00 | 209 319.00 | 277 500.00 | 301 301.00 |
| Provisions | -1.00 | ||||
| Non-current owed to group member | 1 165 922.00 | 1 109 422.00 | |||
| Non-current other liabilities | 12 811.00 | 12 998.00 | |||
| Non-current liabilities total | 1 178 733.00 | 1 122 420.00 | |||
| Current trade creditors | 5 354.00 | 48.00 | |||
| Other non-interest bearing current liabilities | 9 654.00 | 23 509.00 | |||
| Current liabilities total | 15 008.00 | 23 557.00 | |||
| Balance sheet total (liabilities) | 214 391.00 | 260 640.00 | 209 319.00 | 1 471 241.00 | 1 447 277.00 |
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