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ATP PEP VI GP K/S — Credit Rating and Financial Key Figures
CVR number: 39612070
Gothersgade 49, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Reduction in value of non-current assets | 9 803.67 | -3 323.90 | 6 139.93 | 4 701.88 | - 645.69 |
| EBIT | 9 813.39 | -3 315.62 | 6 212.03 | 4 868.54 | - 461.84 |
| Other financial income | 2.17 | 2.74 | 3.15 | ||
| Other financial expenses | -20.42 | -10.99 | -23.05 | -22.13 | -10.04 |
| Income from other inv. held as non-curr. assets | 9.72 | 8.28 | 72.10 | 166.66 | 183.84 |
| Pre-tax profit | 9 792.96 | -3 326.62 | 6 191.15 | 4 849.15 | - 468.72 |
| Net earnings | 9 792.96 | -3 326.62 | 6 191.15 | 4 849.15 | - 468.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 716.92 | 7 924.93 | 14 277.23 | 19 068.31 | 18 357.03 |
| Long term receivables total | 10 716.92 | 7 924.93 | 14 277.23 | 19 068.31 | 18 357.03 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 112.35 | 68.66 | 19.72 | 176.87 | 187.31 |
| Cash and cash equivalents | 112.35 | 68.66 | 19.72 | 176.87 | 187.31 |
| Balance sheet total (assets) | 10 829.28 | 7 993.59 | 14 296.95 | 19 245.18 | 18 544.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 960.00 | 1 460.00 | 1 560.00 | 1 660.00 | 1 660.00 |
| Shares repurchased | - 220.00 | ||||
| Retained earnings | -23.54 | 9 769.42 | 6 442.81 | 12 633.96 | 17 483.11 |
| Profit of the financial year | 9 792.96 | -3 326.62 | 6 191.15 | 4 849.15 | - 468.72 |
| Shareholders equity total | 10 729.42 | 7 902.81 | 14 193.96 | 19 143.11 | 18 454.39 |
| Non-current other liabilities | 79.95 | ||||
| Non-current deferred tax liabilities | 79.95 | 79.95 | 79.95 | 79.95 | |
| Non-current liabilities total | 79.95 | 79.95 | 79.95 | 79.95 | 79.95 |
| Other non-interest bearing current liabilities | 19.90 | 10.83 | 23.04 | 22.12 | 10.00 |
| Current liabilities total | 19.90 | 10.83 | 23.04 | 22.12 | 10.00 |
| Balance sheet total (liabilities) | 10 829.28 | 7 993.59 | 14 296.95 | 19 245.18 | 18 544.34 |
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