Atlas Property Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38689290
Højlundevej 8 D, Uvelse 3540 Lynge
anette@j-jensen.com
tel: 48253535
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.75 | -40.80 | |||
| Gross profit | -18.75 | -40.80 | -27.30 | -20.63 | -26.38 |
| EBIT | -18.75 | -40.80 | -27.30 | -20.63 | -26.38 |
| Other financial income | 105.60 | 44.22 | 12.28 | 63.09 | |
| Other financial expenses | -15.40 | -19.13 | -4.83 | -3.27 | -9.31 |
| Net income from associates (fin.) | -1 999.13 | - 735.87 | -21.18 | -23.40 | 121.38 |
| Pre-tax profit | -2 033.28 | - 690.21 | -9.09 | -35.02 | 148.78 |
| Income taxes | 7.94 | -8.95 | -2.64 | 2.00 | 1.86 |
| Net earnings | -2 025.34 | - 699.16 | -11.73 | -33.02 | 150.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163.33 | 128.49 | 105.58 | 82.17 | 203.55 |
| Investments total | 163.33 | 128.49 | 105.58 | 82.17 | 203.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 815.86 | 1 220.43 | 1 585.01 | 1 631.77 | |
| Current other receivables | 0.04 | 0.04 | 1 149.86 | 0.04 | 0.04 |
| Current deferred tax assets | 8.88 | 2.00 | 1.86 | ||
| Short term receivables total | 1 824.77 | 1 220.47 | 1 149.86 | 1 587.06 | 1 633.67 |
| Cash and bank deposits | 602.13 | 562.90 | 284.75 | 32.01 | 24.80 |
| Cash and cash equivalents | 602.13 | 562.90 | 284.75 | 32.01 | 24.80 |
| Balance sheet total (assets) | 2 590.23 | 1 911.86 | 1 540.19 | 1 701.24 | 1 862.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 32.18 | 153.55 | |||
| Retained earnings | 3 732.82 | 1 707.48 | 1 008.32 | 964.41 | 810.02 |
| Profit of the financial year | -2 025.34 | - 699.16 | -11.73 | -33.02 | 150.64 |
| Shareholders equity total | 2 207.48 | 1 508.32 | 1 496.59 | 1 463.57 | 1 614.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 364.00 | 369.82 | 14.64 | 212.67 | 222.81 |
| Short-term deferred tax liabilities | 8.72 | 3.96 | |||
| Current liabilities total | 382.75 | 403.54 | 43.60 | 237.67 | 247.81 |
| Balance sheet total (liabilities) | 2 590.23 | 1 911.86 | 1 540.19 | 1 701.24 | 1 862.02 |
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