Didn't find the company you were looking for? Our full system contains all Danish companies, including comprehensive credit risk reports. Register here to get started.
You can find text and video tutorials here that explain how to use our system.
Ejendomsselskabet ATPFA II P/S
CVR number: 30587405
Hammerichsgade 14, 1611 København V
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.08 | 106.98 | 107.38 | 108.25 | 106.10 |
| Other operating income | 1.45 | ||||
| Purchases during the financial year | -8.18 | ||||
| Change in stocks | 42.25 | ||||
| Costs of manufacturing | -11.86 | -9.69 | -1.43 | -1.30 | |
| External services | -3.15 | ||||
| Gross profit | 148.45 | 95.13 | 97.69 | 106.81 | 104.80 |
| Other operating expenses | -3.78 | -2.28 | -4.39 | -6.26 | |
| Reduction in value of non-current assets | 42.25 | 202.16 | 10.94 | -39.41 | - 388.51 |
| EBIT | 190.70 | 293.50 | 106.35 | 65.88 | - 289.98 |
| Other financial expenses | -3.30 | -7.10 | -10.15 | -9.69 | -9.11 |
| Net income from associates (fin.) | 18.80 | -3.63 | 8.06 | ||
| Pre-tax profit | 145.15 | 286.40 | 115.01 | 52.57 | - 291.02 |
| Net earnings | 145.15 | 286.40 | 115.01 | 52.57 | - 291.02 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 359.74 | 2 532.39 | 2 543.41 | 2 504.01 | 2 130.50 |
| Tangible assets total | 2 359.74 | 2 532.39 | 2 543.41 | 2 504.01 | 2 130.50 |
| Participating interests | 7.82 | 47.90 | 74.31 | 60.37 | 51.65 |
| Investments total | 7.82 | 47.90 | 74.31 | 60.37 | 51.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.03 | 31.48 | 15.54 | 24.67 | 23.69 |
| Current other receivables | 0.38 | 0.82 | 20.42 | ||
| Short term receivables total | 30.03 | 31.48 | 15.92 | 25.49 | 44.11 |
| Cash and bank deposits | 1.22 | 1.04 | 22.92 | 8.90 | 3.36 |
| Cash and cash equivalents | 1.22 | 1.04 | 22.92 | 8.90 | 3.36 |
| Balance sheet total (assets) | 2 398.81 | 2 612.81 | 2 656.56 | 2 598.76 | 2 229.62 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 18.80 | 5.11 | |||
| Retained earnings | 115.98 | 261.13 | 539.48 | 668.18 | 725.86 |
| Profit of the financial year | 145.15 | 286.40 | 115.01 | 52.57 | - 291.02 |
| Shareholders equity total | 1 762.13 | 548.53 | 674.29 | 726.86 | 435.84 |
| Provisions | -0.00 | -0.00 | 0.00 | ||
| Non-current advances received | 17.74 | ||||
| Non-current other liabilities | 18.02 | 18.57 | 19.02 | 9.38 | |
| Non-current liabilities total | 17.74 | 18.02 | 18.57 | 19.02 | 9.38 |
| Current loans from credit institutions | 7.89 | 5.71 | |||
| Current trade creditors | 2.90 | 12.28 | 8.04 | 3.48 | 1.09 |
| Current owed to group member | 608.14 | 2 021.12 | 1 955.53 | 1 849.40 | 1 778.72 |
| Other non-interest bearing current liabilities | 7.16 | 0.13 | 4.60 | ||
| Current liabilities total | 618.93 | 2 046.27 | 1 963.70 | 1 852.88 | 1 784.41 |
| Balance sheet total (liabilities) | 2 398.81 | 2 612.81 | 2 656.56 | 2 598.76 | 2 229.62 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
... and more!
No registration needed.