Ejendomsselskabet Hannemanns Allé 30 P/S

CVR number: 31579082
Hammerichsgade 14, 1611 København V
atpe@atp-ejendomme.dk
tel: 33366161

Income statement (mDKK)

20182019202020212022
Fiscal period length1212121212
Net sales0.823.9812.4231.8338.48
Change in stocks156.2724.09
Costs of manufacturing-3.63-4.00-5.51
External services-7.44-8.11
Gross profit-2.81-0.03163.1832.7654.47
Costs of management-0.39-0.70-2.63-1.99-1.76
Reduction in value of non-current assets15.118.37
EBIT-3.2114.38160.5530.7752.71
Other financial income0.01
Other financial expenses-0.42-0.54-1.47-1.15-6.46
Pre-tax profit-3.6213.84159.0929.6246.25
Net earnings-3.6213.84159.0929.6246.25

Assets (mDKK)

20182019202020212022
Intangible assets total
Buildings364.06617.87849.94888.591 097.99
Tangible assets total364.06617.87849.94888.591 097.99
Investments total
Long term receivables total
Inventories total
Current trade debtors0.300.225.344.015.66
Current other receivables3.640.5114.890.190.99
Short term receivables total3.940.7320.234.216.64
Cash and bank deposits3.525.6113.0319.3121.55
Cash and cash equivalents3.525.6113.0319.3121.55
Balance sheet total (assets)371.51624.20883.20912.101 126.18

Equity and liabilities (mDKK)

20182019202020212022
Share capital25.0025.0025.0025.0025.00
Retained earnings-9.53-13.160.69159.77189.39
Profit of the financial year-3.6213.84159.0929.6246.25
Shareholders equity total11.8425.69184.77214.39260.64
Non-current owed to group member352.78597.78682.78682.78829.92
Non-current other liabilities5.495.6416.87
Non-current liabilities total352.78597.78688.26688.42846.79
Current trade creditors6.790.290.440.2014.22
Current owed to group member2.75
Other non-interest bearing current liabilities0.090.459.739.101.78
Current liabilities total6.890.7410.169.3018.75
Balance sheet total (liabilities)371.51624.20883.20912.101 126.18
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