Apart Ejendomme 9 A/S — Credit Rating and Financial Key Figures
CVR number: 36419830
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 361.24 | ||||
| External services | -5.50 | -28.62 | -14.05 | -15.97 | -19.30 |
| Gross profit | 1 355.74 | -28.62 | -14.05 | -15.97 | -19.30 |
| EBIT | 1 355.74 | -28.62 | -14.05 | -15.97 | -19.30 |
| Other financial expenses | -28.59 | -29.77 | -31.24 | -71.72 | -91.97 |
| Net income from associates (fin.) | 16 253.51 | -1 904.79 | 1 647.41 | 1 960.26 | |
| Pre-tax profit | 1 327.15 | 16 195.12 | -1 950.08 | 1 559.71 | 1 848.99 |
| Income taxes | 12.85 | 9.96 | 19.40 | 31.98 | |
| Net earnings | 1 327.15 | 16 207.97 | -1 940.11 | 1 579.11 | 1 880.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 906.58 | 36 639.40 | 29 232.42 | 30 879.82 | 32 840.08 |
| Investments total | 19 906.58 | 36 639.40 | 29 232.42 | 30 879.82 | 32 840.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 59.61 | 72.46 | 82.42 | 101.82 | 126.30 |
| Short term receivables total | 59.61 | 72.46 | 82.42 | 101.82 | 126.30 |
| Balance sheet total (assets) | 19 966.19 | 36 711.85 | 29 314.84 | 30 981.65 | 32 966.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Shares repurchased | 5 687.00 | 2 300.00 | |||
| Other reserves | 10 501.59 | 27 234.40 | 19 827.42 | 21 474.82 | 23 435.08 |
| Retained earnings | 5 754.01 | -14 859.35 | 6 640.40 | 3 052.88 | 2 671.73 |
| Profit of the financial year | 1 327.15 | 16 207.97 | -1 940.11 | 1 579.11 | 1 880.96 |
| Shareholders equity total | 18 782.74 | 35 470.01 | 28 027.71 | 27 306.82 | 29 187.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.80 | 11.90 | 18.56 |
| Current owed to group member | 1 170.95 | 1 229.34 | 1 271.83 | 1 316.05 | 1 362.17 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 2 346.88 | 2 397.87 |
| Current liabilities total | 1 183.45 | 1 241.84 | 1 287.13 | 3 674.83 | 3 778.61 |
| Balance sheet total (liabilities) | 19 966.19 | 36 711.85 | 29 314.84 | 30 981.65 | 32 966.39 |
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