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ATOS Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42916161
Gytjevej 66, 6960 Hvide Sande
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 42.27 | 142.85 | 181.93 | 261.38 |
| Total depreciation | -5.11 | -4.08 | -4.08 | |
| EBIT | 42.72 | 137.74 | 177.85 | 257.30 |
| Other financial income | 0.07 | 0.23 | 0.08 | |
| Other financial expenses | -40.49 | - 169.64 | - 117.51 | - 130.59 |
| Pre-tax profit | 1.78 | -31.83 | 60.57 | 126.79 |
| Income taxes | -0.37 | 7.00 | -13.32 | -31.54 |
| Net earnings | 1.41 | -24.84 | 47.24 | 95.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 044.36 | 2 040.24 | 2 036.16 | 2 032.08 |
| Tangible assets total | 2 044.36 | 2 040.24 | 2 036.16 | 2 032.08 |
| Investments total | ||||
| Deferred tax assets | 7.00 | 2.02 | ||
| Long term receivables total | 7.00 | 2.02 | ||
| Inventories total | ||||
| Current deferred tax assets | 1.17 | |||
| Short term receivables total | 1.17 | |||
| Cash and bank deposits | 79.00 | 89.95 | 189.08 | 314.50 |
| Cash and cash equivalents | 79.00 | 89.95 | 189.08 | 314.50 |
| Balance sheet total (assets) | 2 123.36 | 2 137.19 | 2 227.26 | 2 347.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 1.41 | -23.43 | 23.81 | |
| Profit of the financial year | 1.41 | -24.84 | 47.24 | 95.25 |
| Shareholders equity total | 46.41 | 21.57 | 68.81 | 164.06 |
| Non-current owed to group member | 744.00 | 796.08 | 851.40 | 911.55 |
| Non-current other liabilities | - 744.00 | 58.50 | 79.05 | 80.70 |
| Non-current deferred tax liabilities | 1 287.58 | 1 209.62 | 1 166.09 | 1 132.00 |
| Non-current liabilities total | 1 287.58 | 2 064.20 | 2 096.54 | 2 124.25 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 0.37 | 8.35 | ||
| Other non-interest bearing current liabilities | 789.00 | 41.42 | 43.56 | 49.43 |
| Current liabilities total | 789.37 | 51.42 | 61.91 | 59.43 |
| Balance sheet total (liabilities) | 2 123.36 | 2 137.19 | 2 227.26 | 2 347.75 |
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