Ejendomsselskabet ATPFA III P/S — Credit Rating and Financial Key Figures

CVR number: 30587391
Hammerichsgade 14, 1611 København V
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Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales132.00133.00136.00141.44146.41
Costs of manufacturing-4.46-4.55
Gross profit132.00133.00136.00136.99141.86
Other operating expenses-7.18-3.65
Reduction in value of non-current assets- 593.03- 232.93
EBIT132.00133.00136.00- 463.23-94.72
Other financial income1.163.34
Other financial expenses-6.52-6.05
Pre-tax profit- 468.60-97.43
Net earnings- 468.60-97.43

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings2 730.562 480.40
Tangible assets total2 730.562 480.40
Investments total3 811.003 519.003 694.00
Long term receivables total
Inventories total
Current trade debtors42.9844.77
Current amounts owed by group member comp.228.07229.52
Current other receivables1.480.60
Short term receivables total272.52274.89
Cash and bank deposits45.0551.21
Cash and cash equivalents45.0551.21
Balance sheet total (assets)3 811.003 519.003 694.003 048.132 806.50

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital2 280.002 045.002 241.001.001.00
Retained earnings2 240.101 771.50
Profit of the financial year- 468.60-97.43
Shareholders equity total2 280.002 045.002 241.001 772.501 675.07
Provisions0.00
Non-current owed to group member1 263.351 129.40
Non-current other liabilities0.650.43
Non-current liabilities total1 264.001 129.83
Advances received10.860.34
Current trade creditors0.121.26
Other non-interest bearing current liabilities0.65
Current liabilities total11.631.60
Balance sheet total (liabilities)2 280.002 045.002 241.003 048.132 806.50
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