Apart Ejendomme 6 A/S — Credit Rating and Financial Key Figures
CVR number: 35671560
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 | 755.57 | ||||
| External services | -5.50 | ||||
| Gross profit | 750.07 | -28.62 | -14.05 | -15.95 | -16.64 |
| EBIT | 750.07 | -28.62 | -14.05 | -15.95 | -16.64 |
| Other financial expenses | -30.99 | -31.83 | -28.22 | -26.10 | -34.42 |
| Net income from associates (fin.) | 8 616.45 | 831.74 | 490.42 | 743.53 | |
| Pre-tax profit | 719.08 | 8 556.00 | 789.47 | 448.37 | 692.47 |
| Income taxes | 6.57 | 11.95 | 8.25 | 8.74 | 10.60 |
| Net earnings | 725.65 | 8 567.95 | 797.71 | 457.10 | 703.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 237.75 | 19 854.20 | 14 785.94 | 15 276.35 | 16 019.88 |
| Investments total | 12 237.75 | 19 854.20 | 14 785.94 | 15 276.35 | 16 019.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 70.03 | 189.82 | 323.63 | 134.52 | 158.63 |
| Short term receivables total | 70.03 | 189.82 | 323.63 | 134.52 | 158.63 |
| Balance sheet total (assets) | 12 307.78 | 20 044.02 | 15 109.57 | 15 410.87 | 16 178.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 500.00 | 5 900.00 | 400.00 | ||
| Other reserves | 8 247.92 | 9 964.36 | 10 796.10 | 11 286.52 | 12 030.04 |
| Retained earnings | - 486.12 | -7 376.92 | 359.29 | 266.59 | -19.83 |
| Profit of the financial year | 725.65 | 8 567.95 | 797.71 | 457.10 | 703.07 |
| Shareholders equity total | 10 987.44 | 19 055.39 | 13 953.11 | 14 410.21 | 14 713.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.58 | 5.00 | 7.80 | 11.88 | 51.71 |
| Current owed to group member | 1 302.76 | 871.76 | 1 089.09 | 953.00 | 1 347.04 |
| Short-term deferred tax liabilities | 111.87 | 59.57 | 35.79 | 66.49 | |
| Current liabilities total | 1 320.34 | 988.63 | 1 156.46 | 1 000.66 | 1 465.24 |
| Balance sheet total (liabilities) | 12 307.78 | 20 044.02 | 15 109.57 | 15 410.87 | 16 178.52 |
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