Apart Ejendomme 11 A/S — Credit Rating and Financial Key Figures
CVR number: 38792962
Rudolfgårdsvej 1 C, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -7.37 | -5.75 | - 321.83 | -1 062.94 |
| EBIT | -5.50 | -7.37 | -5.75 | - 321.83 | -1 062.94 |
| Other financial income | 66.61 | 130.24 | 108.11 | 106.84 | 162.78 |
| Other financial expenses | - 279.08 | - 363.74 | - 371.26 | - 513.34 | - 288.51 |
| Net income from associates (fin.) | 2 012.15 | 8 059.91 | -6 909.03 | -8 708.96 | -1 153.54 |
| Pre-tax profit | 1 794.19 | 7 819.04 | -7 177.93 | -9 437.28 | -2 342.22 |
| Income taxes | 47.95 | 52.99 | 59.16 | 160.23 | 227.88 |
| Net earnings | 1 842.14 | 7 872.03 | -7 118.77 | -9 277.05 | -2 114.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 636.14 | 31 696.05 | 24 787.02 | 16 078.06 | 20 924.51 |
| Investments total | 23 636.14 | 31 696.05 | 24 787.02 | 16 078.06 | 20 924.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 628.33 | 4 501.20 | 4 395.01 | 4 080.31 | 2 915.06 |
| Current other receivables | 208.56 | ||||
| Current deferred tax assets | 161.22 | 214.21 | 273.37 | 433.61 | 661.49 |
| Short term receivables total | 5 789.56 | 4 715.42 | 4 876.94 | 4 513.92 | 3 576.55 |
| Balance sheet total (assets) | 29 425.70 | 36 411.47 | 29 663.96 | 20 591.98 | 24 501.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 24 123.72 |
| Other reserves | 7 612.39 | 15 672.30 | 8 763.27 | 54.31 | |
| Retained earnings | 1 086.24 | -5 131.52 | 9 649.54 | 11 239.73 | 2 016.98 |
| Profit of the financial year | 1 842.14 | 7 872.03 | -7 118.77 | -9 277.05 | -2 114.34 |
| Shareholders equity total | 14 040.78 | 21 912.81 | 14 794.03 | 5 516.98 | 24 026.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 421.85 | ||||
| Current owed to participating | 2 100.00 | 2 100.00 | 2 100.00 | 2 294.18 | 46.29 |
| Other non-interest bearing current liabilities | 13 284.92 | 12 398.66 | 12 769.92 | 12 780.81 | 6.56 |
| Current liabilities total | 15 384.92 | 14 498.66 | 14 869.92 | 15 074.99 | 474.70 |
| Balance sheet total (liabilities) | 29 425.70 | 36 411.47 | 29 663.96 | 20 591.98 | 24 501.06 |
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