Ejendomsselskabet ATPFA II P/S

CVR number: 30587405
Hammerichsgade 14, 1611 København V
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Income statement (mDKK)

20192020202120222023
Fiscal period length1212121212
Net sales107.00107.00108.00106.10109.17
Costs of manufacturing-1.30-3.07
Gross profit107.00107.00108.00104.80106.10
Other operating expenses-6.26-2.90
Reduction in value of non-current assets- 388.51- 310.27
EBIT107.00107.00108.00- 289.98- 207.07
Other financial income1.06
Other financial expenses-9.11-8.76
Net income from associates (fin.)8.06-7.36
Pre-tax profit- 291.02- 222.14
Net earnings- 291.02- 222.14

Assets (mDKK)

20192020202120222023
Intangible assets total
Buildings2 130.501 835.22
Tangible assets total2 130.501 835.22
Participating interests51.6544.29
Other receivables2 613.002 657.002 599.00
Investments total2 613.002 657.002 599.0051.6544.29
Long term receivables total
Inventories total
Current trade debtors23.6924.91
Current other receivables20.428.52
Short term receivables total44.1133.43
Cash and bank deposits3.3622.69
Cash and cash equivalents3.3622.69
Balance sheet total (assets)2 613.002 657.002 599.002 229.621 935.64

Equity and liabilities (mDKK)

20192020202120222023
Share capital549.00674.00727.001.001.00
Retained earnings725.86434.84
Profit of the financial year- 291.02- 222.14
Shareholders equity total549.00674.00727.00435.84213.70
Provisions0.00
Non-current owed to group member1 778.721 707.80
Non-current other liabilities9.389.79
Non-current liabilities total1 788.101 717.59
Current trade creditors1.091.43
Other non-interest bearing current liabilities4.602.92
Current liabilities total5.694.35
Balance sheet total (liabilities)549.00674.00727.002 229.621 935.64
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