ATP Ejendomme GP I ApS — Credit Rating and Financial Key Figures
CVR number: 36054662
Hammerichsgade 14, 1611 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.00 | 20.00 | 11.00 | 29.00 | |
| Other operating income | 152.00 | 74.00 | 84.00 | 173.00 | |
| Gross profit | 146.00 | 98.00 | 94.00 | 95.00 | 202.00 |
| Costs of management | -21.00 | -23.00 | -17.00 | -19.00 | -19.00 |
| EBIT | 125.00 | 75.00 | 77.00 | 76.00 | 183.00 |
| Other financial income | 97.00 | 1.00 | 12.00 | 14.00 | |
| Other financial expenses | 1.00 | -2.00 | -2.00 | -1.00 | |
| Income from other inv. held as non-curr. assets | -6.00 | 1.00 | 20.00 | 11.00 | 29.00 |
| Net income from associates (fin.) | 1.00 | ||||
| Pre-tax profit | 124.00 | 73.00 | 76.00 | 88.00 | 196.00 |
| Income taxes | -29.00 | -14.00 | -12.00 | -18.00 | -37.00 |
| Net earnings | 95.00 | 59.00 | 64.00 | 70.00 | 159.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other shares and similar rights of ownership | 138.00 | 143.00 | 163.00 | 174.00 | 203.00 |
| Investments total | 138.00 | 143.00 | 163.00 | 174.00 | 203.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.00 | 84.00 | |||
| Short term receivables total | 74.00 | 84.00 | |||
| Cash and bank deposits | 325.00 | 367.00 | 333.00 | 386.00 | 620.00 |
| Cash and cash equivalents | 325.00 | 367.00 | 333.00 | 386.00 | 620.00 |
| Balance sheet total (assets) | 463.00 | 510.00 | 570.00 | 644.00 | 823.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 279.00 | 374.00 | 433.00 | 497.00 | 567.00 |
| Profit of the financial year | 95.00 | 59.00 | 64.00 | 70.00 | 159.00 |
| Shareholders equity total | 434.00 | 493.00 | 557.00 | 627.00 | 786.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.00 | 17.00 | 13.00 | 17.00 | 37.00 |
| Current liabilities total | 29.00 | 17.00 | 13.00 | 17.00 | 37.00 |
| Balance sheet total (liabilities) | 463.00 | 510.00 | 570.00 | 644.00 | 823.00 |
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