Apart Ejendomme 7 A/S — Credit Rating and Financial Key Figures
CVR number: 35861335
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 | 444.89 | ||||
| External services | -5.50 | -28.62 | - 475.94 | - 251.46 | - 185.80 |
| Gross profit | 439.39 | -28.62 | - 475.94 | - 251.46 | - 185.80 |
| EBIT | 439.39 | -28.62 | - 475.94 | - 251.46 | - 185.80 |
| Other financial income | 42.06 | 43.16 | 28.00 | 39.72 | 25.30 |
| Other financial expenses | -35.01 | -36.20 | -37.12 | -38.05 | -40.92 |
| Net income from associates (fin.) | 3 416.08 | - 249.06 | 293.53 | 550.07 | |
| Pre-tax profit | 446.45 | 3 394.43 | - 734.11 | 43.73 | 348.65 |
| Income taxes | -0.34 | 4.77 | -4.76 | ||
| Net earnings | 446.11 | 3 399.19 | - 738.87 | 43.73 | 348.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 154.81 | 11 570.89 | 8 281.83 | 8 575.36 | 9 125.43 |
| Investments total | 8 154.81 | 11 570.89 | 8 281.83 | 8 575.36 | 9 125.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 336.12 | 1 340.78 | 895.65 | 677.83 | 633.25 |
| Current other receivables | 381.40 | 390.94 | 390.94 | 401.11 | |
| Current deferred tax assets | 4.76 | ||||
| Short term receivables total | 1 717.52 | 1 736.49 | 1 286.59 | 1 078.94 | 633.25 |
| Balance sheet total (assets) | 9 872.33 | 13 307.38 | 9 568.41 | 9 654.30 | 9 758.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Shares repurchased | 3 040.00 | 410.26 | |||
| Other reserves | 5 623.56 | 5 999.64 | 5 750.58 | 6 044.10 | 6 183.92 |
| Retained earnings | 965.87 | -2 004.11 | 1 644.14 | 611.74 | - 304.86 |
| Profit of the financial year | 446.11 | 3 399.19 | - 738.87 | 43.73 | 348.65 |
| Shareholders equity total | 8 435.53 | 11 834.72 | 8 055.84 | 8 099.58 | 8 037.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.80 | 11.90 | 16.97 |
| Short-term deferred tax liabilities | 0.34 | ||||
| Other non-interest bearing current liabilities | 1 431.46 | 1 467.65 | 1 504.77 | 1 542.82 | 1 703.74 |
| Current liabilities total | 1 436.80 | 1 472.65 | 1 512.57 | 1 554.72 | 1 720.71 |
| Balance sheet total (liabilities) | 9 872.33 | 13 307.38 | 9 568.41 | 9 654.30 | 9 758.68 |
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