Atlas M Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37768537
Rødhøjgårdsvej 4, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.50 | 144.02 | 2 087.29 | 1 754.01 | 3 171.30 |
| Other operating expenses | -44.52 | -21.08 | - 702.97 | - 713.46 | -1 289.76 |
| Total depreciation | -39.49 | -62.12 | - 306.07 | - 362.43 | |
| EBIT | 112.98 | 83.45 | 1 322.21 | 734.48 | 1 519.12 |
| Other financial income | 0.46 | 15.12 | |||
| Other financial expenses | -0.49 | -0.11 | - 262.78 | - 327.60 | - 307.78 |
| Income from other inv. held as non-curr. assets | 424.91 | ||||
| Pre-tax profit | 112.48 | 83.34 | 1 059.43 | 832.25 | 1 226.46 |
| Income taxes | -26.95 | -18.33 | - 239.43 | - 174.62 | 100.35 |
| Net earnings | 85.54 | 65.00 | 820.00 | 657.63 | 1 326.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 938.49 | 5 234.09 | 17 560.35 | 15 680.43 | 22 024.33 |
| Machinery and equipment | 88.48 | 66.36 | 803.50 | 730.28 | |
| Other tangible assets | 58.95 | ||||
| Tangible assets total | 4 997.44 | 5 322.57 | 17 626.71 | 16 483.93 | 22 754.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 88.00 | 84.00 | 1 023.22 | 997.84 |
| Short term receivables total | 100.00 | 88.00 | 84.00 | 1 023.22 | 997.84 |
| Cash and bank deposits | 70.83 | 43.37 | 606.63 | 1 996.49 | 153.43 |
| Cash and cash equivalents | 70.83 | 43.37 | 606.63 | 1 996.49 | 153.43 |
| Balance sheet total (assets) | 5 168.27 | 5 453.94 | 18 317.33 | 19 503.64 | 23 905.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 235.60 | 405.55 | 470.55 | 1 290.55 | 1 947.38 |
| Profit of the financial year | 85.54 | 65.00 | 820.00 | 657.63 | 1 326.81 |
| Shareholders equity total | 371.14 | 520.55 | 1 340.55 | 1 998.18 | 3 324.19 |
| Provisions | 163.38 | ||||
| Non-current other liabilities | 161.80 | 657.25 | 467.70 | 467.70 | |
| Non-current deferred tax liabilities | 26.95 | ||||
| Non-current liabilities total | 26.95 | 161.80 | 657.25 | 467.70 | 467.70 |
| Current loans from credit institutions | 8 796.43 | 8 575.20 | 8 350.30 | ||
| Short-term deferred tax liabilities | 125.69 | 197.60 | 239.55 | 232.79 | 295.83 |
| Other non-interest bearing current liabilities | 4 644.49 | 4 573.99 | 7 283.55 | 8 066.39 | 11 467.86 |
| Current liabilities total | 4 770.18 | 4 771.60 | 16 319.53 | 16 874.38 | 20 113.99 |
| Balance sheet total (liabilities) | 5 168.27 | 5 453.94 | 18 317.33 | 19 503.64 | 23 905.87 |
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