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ATB EJENDOMME af 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 30600576
Theilgaards Vej 4, 4600 Køge
admin.koge@onskeborn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.61 | 507.15 | 48.25 | 197.80 | 184.73 |
| Total depreciation | -2.15 | ||||
| Reduction in value of non-current assets | - 223.02 | - 105.74 | 216.33 | 3.23 | 24.16 |
| EBIT | 128.44 | 401.41 | 264.58 | 201.04 | 208.90 |
| Other financial income | 0.91 | 0.78 | |||
| Other financial expenses | - 209.77 | - 220.38 | - 193.17 | - 195.24 | - 189.23 |
| Pre-tax profit | -81.33 | 181.03 | 71.42 | 6.70 | 20.45 |
| Income taxes | 22.43 | -39.84 | -15.74 | -1.63 | -4.52 |
| Net earnings | -58.90 | 141.19 | 55.68 | 5.07 | 15.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 139.99 | 7 034.25 | 7 250.58 | 7 253.81 | 7 277.97 |
| Tangible assets total | 7 139.99 | 7 034.25 | 7 250.58 | 7 253.81 | 7 277.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 87.25 | ||||
| Short term receivables total | 87.25 | ||||
| Cash and bank deposits | 1 034.45 | 470.40 | 143.50 | 25.21 | 32.33 |
| Cash and cash equivalents | 1 034.45 | 470.40 | 143.50 | 25.21 | 32.33 |
| Balance sheet total (assets) | 8 174.44 | 7 504.65 | 7 394.08 | 7 279.02 | 7 397.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 51.05 | -7.85 | 133.35 | 189.03 | 194.10 |
| Profit of the financial year | -58.90 | 141.19 | 55.68 | 5.07 | 15.93 |
| Shareholders equity total | 117.15 | 258.35 | 314.03 | 319.10 | 335.03 |
| Provisions | 121.88 | 189.62 | 250.35 | 301.81 | 363.46 |
| Non-current loans from credit institutions | 2 405.30 | ||||
| Non-current liabilities total | 2 405.30 | ||||
| Current loans from credit institutions | 94.70 | ||||
| Current trade creditors | 3.65 | ||||
| Current owed to group member | 5 413.37 | 7 010.36 | 6 785.30 | 6 610.72 | 6 647.81 |
| Other non-interest bearing current liabilities | 22.03 | 46.32 | 44.40 | 47.40 | 47.60 |
| Current liabilities total | 5 530.10 | 7 056.69 | 6 829.70 | 6 658.11 | 6 699.06 |
| Balance sheet total (liabilities) | 8 174.44 | 7 504.65 | 7 394.08 | 7 279.02 | 7 397.55 |
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