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ATP PEP VII GP K/S — Credit Rating and Financial Key Figures
CVR number: 41804343
Gothersgade 49, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -12.03 | -12.82 | -14.12 | ||
| Reduction in value of non-current assets | -12.14 | 54.29 | 10 243.36 | 11 196.77 | -1 369.79 |
| EBIT | -12.14 | 64.13 | 10 238.45 | 11 187.52 | -1 373.62 |
| Other financial income | 2.49 | 1.88 | 1.09 | ||
| Other financial expenses | -8.37 | -17.53 | -6.10 | -5.29 | -4.50 |
| Income from other inv. held as non-curr. assets | 9.85 | 7.12 | 3.57 | 10.30 | |
| Pre-tax profit | -20.51 | 46.60 | 10 234.84 | 11 184.11 | -1 377.02 |
| Net earnings | -20.51 | 46.60 | 10 234.84 | 11 184.11 | -1 377.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | 0.00 | |||
| Non-current loans receivable | 385.07 | 892.11 | 11 357.43 | 22 766.10 | 21 557.26 |
| Long term receivables total | 385.07 | 892.11 | 11 357.43 | 22 766.10 | 21 557.26 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 62.32 | 111.41 | 81.61 | 57.03 | 89.35 |
| Cash and cash equivalents | 62.32 | 111.41 | 81.61 | 57.03 | 89.35 |
| Balance sheet total (assets) | 447.39 | 1 003.51 | 11 439.04 | 22 823.14 | 21 646.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 880.00 | 1 080.00 | 1 280.00 | 1 480.00 |
| Retained earnings | -20.51 | 26.09 | 10 260.93 | 21 445.04 | |
| Profit of the financial year | -20.51 | 46.60 | 10 234.84 | 11 184.11 | -1 377.02 |
| Shareholders equity total | 359.49 | 906.09 | 11 340.93 | 22 725.04 | 21 548.01 |
| Non-current other liabilities | 80.00 | ||||
| Non-current deferred tax liabilities | 80.00 | 80.00 | 80.00 | 80.00 | |
| Non-current liabilities total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other non-interest bearing current liabilities | 7.90 | 17.42 | 18.11 | 18.10 | 18.60 |
| Current liabilities total | 7.90 | 17.42 | 18.11 | 18.10 | 18.60 |
| Balance sheet total (liabilities) | 447.39 | 1 003.51 | 11 439.04 | 22 823.14 | 21 646.61 |
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