Apart Ejendomme 6 -A-1 A/S — Credit Rating and Financial Key Figures
CVR number: 28712650
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 | 759.75 | ||||
| External services | -5.50 | -7.37 | -22.59 | -10.95 | -13.74 |
| Gross profit | 754.25 | -7.37 | -22.59 | -10.95 | -13.74 |
| EBIT | 754.25 | -7.37 | -22.59 | -10.95 | -13.74 |
| Other financial income | 30.99 | 25.70 | 23.43 | 23.77 | 31.43 |
| Other financial expenses | -30.86 | -25.55 | -23.66 | -24.28 | -32.17 |
| Net income from associates (fin.) | 8 622.08 | 849.54 | 499.35 | 754.82 | |
| Pre-tax profit | 754.39 | 8 614.86 | 826.72 | 487.90 | 740.34 |
| Income taxes | 1.18 | 1.59 | 5.02 | 2.52 | 3.19 |
| Net earnings | 755.57 | 8 616.45 | 831.74 | 490.42 | 743.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 236.57 | 19 858.65 | 14 808.19 | 15 307.54 | 16 062.36 |
| Investments total | 12 236.57 | 19 858.65 | 14 808.19 | 15 307.54 | 16 062.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 302.76 | 871.76 | 1 089.09 | 953.00 | 1 347.04 |
| Current deferred tax assets | 1.18 | 1.59 | 6.61 | 2.52 | 3.19 |
| Short term receivables total | 1 303.94 | 873.34 | 1 095.70 | 955.52 | 1 350.22 |
| Balance sheet total (assets) | 13 540.51 | 20 732.00 | 15 903.89 | 16 263.06 | 17 412.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 5 900.00 | 1 400.00 | ||
| Other reserves | 8 623.56 | 10 345.63 | 11 195.17 | 11 694.52 | 12 449.34 |
| Retained earnings | 1 358.63 | -5 507.88 | 2 259.03 | 2 591.41 | 927.01 |
| Profit of the financial year | 755.57 | 8 616.45 | 831.74 | 490.42 | 743.53 |
| Shareholders equity total | 12 237.75 | 19 854.20 | 14 785.93 | 15 276.35 | 16 019.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.80 | 11.88 | 13.00 |
| Current owed to group member | 1 297.76 | 872.80 | 1 105.15 | 974.83 | 1 379.70 |
| Current liabilities total | 1 302.76 | 877.80 | 1 117.95 | 986.71 | 1 392.70 |
| Balance sheet total (liabilities) | 13 540.51 | 20 732.00 | 15 903.89 | 16 263.06 | 17 412.58 |
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