ATP REAL ESTATE GP ApS — Credit Rating and Financial Key Figures
CVR number: 29838046
Hammerichsgade 14, 1611 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -46.00 | -46.00 | - 128.00 | -49.00 | -48.00 |
| Reduction in value of non-current assets | -40.00 | 19.00 | 33.00 | -26.00 | -13.00 |
| EBIT | -86.00 | -27.00 | -95.00 | -75.00 | -61.00 |
| Other financial income | 2.00 | 22.00 | 24.00 | ||
| Other financial expenses | -4.00 | -5.00 | -4.00 | ||
| Net income from associates (fin.) | 28.00 | 3.00 | -18.00 | 16.00 | 7.00 |
| Pre-tax profit | -62.00 | -29.00 | - 115.00 | -37.00 | -30.00 |
| Income taxes | 7.00 | 25.00 | 7.00 | 7.00 | |
| Net earnings | -62.00 | -22.00 | -90.00 | -30.00 | -23.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 207.00 | 182.00 | 91.00 | 65.00 | 52.00 |
| Long term receivables total | 207.00 | 182.00 | 91.00 | 65.00 | 52.00 |
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 10.00 | 27.00 | 1.00 | 7.00 |
| Short term receivables total | 4.00 | 10.00 | 27.00 | 1.00 | 7.00 |
| Cash and bank deposits | 754.00 | 751.00 | 735.00 | 801.00 | 779.00 |
| Cash and cash equivalents | 754.00 | 751.00 | 735.00 | 801.00 | 779.00 |
| Balance sheet total (assets) | 965.00 | 943.00 | 853.00 | 867.00 | 838.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 | 1 350.00 |
| Retained earnings | - 473.00 | - 535.00 | - 557.00 | - 647.00 | - 677.00 |
| Profit of the financial year | -62.00 | -22.00 | -90.00 | -30.00 | -23.00 |
| Shareholders equity total | 965.00 | 943.00 | 853.00 | 823.00 | 800.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 44.00 | 38.00 | |||
| Current liabilities total | 44.00 | 38.00 | |||
| Balance sheet total (liabilities) | 965.00 | 943.00 | 853.00 | 867.00 | 838.00 |
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