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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -24.92 | -12.88 | -13.63 | -13.34 |
| EBIT | -12.50 | -24.92 | -12.88 | -13.63 | -13.34 |
| Other financial expenses | -0.22 | -1.33 | -1.95 | -0.97 | |
| Net income from associates (fin.) | - 393.29 | 19 961.03 | 948.21 | 600.42 | 2 150.48 |
| Pre-tax profit | - 405.79 | 19 935.90 | 934.00 | 584.85 | 2 136.17 |
| Net earnings | - 405.79 | 19 935.90 | 934.00 | 584.85 | 2 136.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 617.74 | 20 565.95 | 21 166.37 | 23 316.85 |
| Investments total | 19 617.74 | 20 565.95 | 21 166.37 | 23 316.85 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 36.69 | 35.46 | 34.30 | 21.67 |
| Cash and cash equivalents | 36.69 | 35.46 | 34.30 | 21.67 |
| Balance sheet total (assets) | 19 654.43 | 20 601.41 | 21 200.67 | 23 338.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Retained earnings | -20 366.83 | -1 379.14 | - 652.27 | -2 217.90 | |
| Profit of the financial year | - 405.79 | 19 935.90 | 934.00 | 584.85 | 2 136.17 |
| Shareholders equity total | - 355.79 | 19 580.10 | 20 514.10 | 21 098.95 | 23 235.12 |
| Provisions | 343.29 | ||||
| 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 | |
| Current liabilities total | 12.50 | 74.33 | 87.31 | 101.72 | 103.40 |
| Balance sheet total (liabilities) | 19 654.43 | 20 601.41 | 21 200.67 | 23 338.53 |
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