Apart Ejendomme 3 A/S — Credit Rating and Financial Key Figures
CVR number: 33965931
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 | |||||
| Gross profit | 3 013.36 | 33 713.32 | 1 994.48 | 5 293.73 | 2 174.85 |
| Reduction in value of non-current assets | 31 051.60 | - 991.12 | 2 030.21 | 177.83 | |
| EBIT | 3 013.36 | 64 764.93 | 1 003.35 | 7 323.94 | 2 352.69 |
| Other financial income | 62.46 | 64.76 | 303.89 | 66.64 | 62.10 |
| Other financial expenses | - 693.77 | - 610.93 | -1 085.36 | -1 118.01 | -1 148.36 |
| Pre-tax profit | 2 382.05 | 33 167.15 | 1 213.01 | 4 242.37 | 1 088.59 |
| Income taxes | - 525.90 | -7 347.82 | - 267.86 | - 934.59 | - 243.63 |
| Net earnings | 1 856.15 | 25 819.33 | 945.14 | 3 307.77 | 844.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78 548.35 | 110 350.00 | 111 140.00 | 114 050.00 | 115 230.00 |
| Tangible assets total | 78 548.35 | 110 350.00 | 111 140.00 | 114 050.00 | 115 230.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current other receivables | 2 590.41 | 3 948.24 | 4 243.60 | 3 989.38 | 17.68 |
| Short term receivables total | 2 591.41 | 3 949.24 | 4 243.60 | 3 989.38 | 17.68 |
| Cash and bank deposits | 2 614.57 | 1 174.68 | 99.91 | 1 454.78 | 1 810.09 |
| Cash and cash equivalents | 2 614.57 | 1 174.68 | 99.91 | 1 454.78 | 1 810.09 |
| Balance sheet total (assets) | 83 754.34 | 115 473.92 | 115 483.51 | 119 494.17 | 117 057.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 750.00 | 1 200.00 | 1 600.00 | 2 784.68 | |
| Other reserves | -2 784.68 | ||||
| Retained earnings | 16 520.04 | 17 176.19 | 31 795.52 | 32 740.67 | 33 263.76 |
| Profit of the financial year | 1 856.15 | 25 819.33 | 945.14 | 3 307.77 | 844.96 |
| Shareholders equity total | 20 376.19 | 45 445.52 | 35 590.67 | 37 298.44 | 35 358.72 |
| Provisions | 3 462.47 | 10 547.12 | 10 611.09 | 11 145.31 | 11 007.55 |
| Non-current loans from credit institutions | 55 162.44 | 54 824.89 | 64 417.37 | 64 157.23 | 63 891.74 |
| Non-current advances received | 981.15 | 1 056.97 | 958.30 | 835.34 | |
| Non-current other liabilities | 1 031.10 | 1 157.26 | 1 186.63 | 1 255.00 | |
| Non-current liabilities total | 55 162.44 | 56 837.14 | 66 631.60 | 66 302.15 | 65 982.09 |
| Current loans from credit institutions | 341.32 | 344.73 | 262.83 | 262.81 | 265.49 |
| Current trade creditors | 19.18 | 141.12 | 66.60 | 82.45 | 28.45 |
| Short-term deferred tax liabilities | 283.74 | 107.16 | 21.90 | 238.38 | 233.39 |
| Other non-interest bearing current liabilities | 4 109.00 | 2 051.11 | 2 298.82 | 4 164.63 | 4 182.09 |
| Current liabilities total | 4 753.24 | 2 644.13 | 2 650.15 | 4 748.27 | 4 709.41 |
| Balance sheet total (liabilities) | 83 754.34 | 115 473.92 | 115 483.51 | 119 494.17 | 117 057.76 |
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