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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.37 | -22.59 | -10.95 | -13.74 | -12.96 |
| Gross profit | -7.37 | -22.59 | -10.95 | -13.74 | -12.96 |
| EBIT | -7.37 | -22.59 | -10.95 | -13.74 | -12.96 |
| Other financial income | 25.70 | 23.43 | 23.77 | 31.43 | 13.04 |
| Other financial expenses | -25.55 | -23.66 | -24.28 | -32.17 | -14.04 |
| Net income from associates (fin.) | 8 622.08 | 849.54 | 499.35 | 754.82 | 1 409.81 |
| Pre-tax profit | 8 614.86 | 826.72 | 487.90 | 740.34 | 1 395.85 |
| Income taxes | 1.59 | 5.02 | 2.52 | 3.19 | 3.06 |
| Net earnings | 8 616.45 | 831.74 | 490.42 | 743.53 | 1 398.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 858.65 | 14 808.19 | 15 307.54 | 16 062.36 | 16 072.17 |
| Investments total | 19 858.65 | 14 808.19 | 15 307.54 | 16 062.36 | 16 072.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 871.76 | 1 089.09 | 953.00 | 1 347.04 | 199.79 |
| Current deferred tax assets | 1.59 | 6.61 | 2.52 | 3.19 | 3.06 |
| Short term receivables total | 873.34 | 1 095.70 | 955.52 | 1 350.22 | 202.85 |
| Balance sheet total (assets) | 20 732.00 | 15 903.89 | 16 263.06 | 17 412.58 | 16 275.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 900.00 | 1 400.00 | |||
| Other reserves | 10 345.63 | 11 195.17 | 11 694.52 | 12 449.34 | 12 459.15 |
| Retained earnings | -5 507.88 | 2 259.03 | 2 591.41 | 927.01 | 1 660.73 |
| Profit of the financial year | 8 616.45 | 831.74 | 490.42 | 743.53 | 1 398.90 |
| Shareholders equity total | 19 854.20 | 14 785.93 | 15 276.35 | 16 019.88 | 16 018.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.80 | 11.88 | 13.00 | 13.00 |
| Current owed to group member | 872.80 | 1 105.15 | 974.83 | 1 379.70 | 243.24 |
| Current liabilities total | 877.80 | 1 117.95 | 986.71 | 1 392.70 | 256.24 |
| Balance sheet total (liabilities) | 20 732.00 | 15 903.89 | 16 263.06 | 17 412.58 | 16 275.02 |
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