Atellus Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40303065
Avderødvej 27 A, 2980 Kokkedal
mwh@cfpgroup.dk
tel: 70221138
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.92 | -12.88 | -13.63 | -13.34 | -11.79 |
| EBIT | -24.92 | -12.88 | -13.63 | -13.34 | -11.79 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -0.22 | -1.33 | -1.95 | -0.97 | -2.06 |
| Net income from associates (fin.) | 19 961.03 | 948.21 | 600.42 | 2 150.48 | 1 622.55 |
| Pre-tax profit | 19 935.90 | 934.00 | 584.85 | 2 136.17 | 1 609.33 |
| Income taxes | 21.30 | ||||
| Net earnings | 19 935.90 | 934.00 | 584.85 | 2 136.17 | 1 630.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 617.74 | 20 565.95 | 21 166.37 | 23 316.85 | 24 939.40 |
| Investments total | 19 617.74 | 20 565.95 | 21 166.37 | 23 316.85 | 24 939.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.38 | ||||
| Current deferred tax assets | 179.88 | ||||
| Short term receivables total | 198.26 | ||||
| Cash and bank deposits | 36.69 | 35.46 | 34.30 | 21.67 | 23.02 |
| Cash and cash equivalents | 36.69 | 35.46 | 34.30 | 21.67 | 23.02 |
| Balance sheet total (assets) | 19 654.43 | 20 601.41 | 21 200.67 | 23 338.53 | 25 160.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 19 961.03 | 20 909.24 | 21 116.37 | 23 266.85 | 24 889.40 |
| Retained earnings | -20 366.83 | -1 379.14 | - 652.27 | -2 217.90 | -1 704.28 |
| Profit of the financial year | 19 935.90 | 934.00 | 584.85 | 2 136.17 | 1 630.64 |
| Shareholders equity total | 19 580.10 | 20 514.10 | 21 098.95 | 23 235.12 | 24 865.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 61.83 | 74.81 | 89.22 | 90.90 | 105.47 |
| Short-term deferred tax liabilities | 176.96 | ||||
| Current liabilities total | 74.33 | 87.31 | 101.72 | 103.40 | 294.93 |
| Balance sheet total (liabilities) | 19 654.43 | 20 601.41 | 21 200.67 | 23 338.53 | 25 160.69 |
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