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ATP PEP VIII GP K/S — Credit Rating and Financial Key Figures
CVR number: 43346881
Gothersgade 49, 1123 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -12.83 | -14.13 | ||
| Other operating expenses | -12.95 | |||
| Reduction in value of non-current assets | -1.97 | -23.08 | 22.09 | 41.53 |
| EBIT | -1.97 | -36.03 | 9.97 | 28.63 |
| Other financial income | 0.26 | 1.80 | 1.65 | 0.86 |
| Other financial expenses | -8.00 | -6.09 | -4.79 | -4.51 |
| Income from other inv. held as non-curr. assets | 0.71 | 1.22 | ||
| Pre-tax profit | -9.71 | -40.32 | 6.84 | 24.98 |
| Net earnings | -9.71 | -40.32 | 6.84 | 24.98 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 0.44 | 112.99 | 665.40 | 961.09 |
| Long term receivables total | 0.44 | 112.99 | 665.40 | 961.09 |
| Inventories total | ||||
| Current other receivables | 0.10 | |||
| Short term receivables total | 0.10 | |||
| Cash and bank deposits | 77.85 | 16.01 | 69.41 | 99.30 |
| Cash and cash equivalents | 77.85 | 16.01 | 69.41 | 99.30 |
| Balance sheet total (assets) | 78.29 | 129.00 | 734.91 | 1 060.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 680.00 | 980.00 | |
| Other reserves | -0.00 | |||
| Retained earnings | -9.71 | -50.04 | -43.20 | |
| Profit of the financial year | -9.71 | -40.32 | 6.84 | 24.98 |
| Shareholders equity total | -9.71 | 29.96 | 636.80 | 961.78 |
| Non-current deferred tax liabilities | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-current liabilities total | 80.00 | 80.00 | 80.00 | 80.00 |
| Other non-interest bearing current liabilities | 8.00 | 19.03 | 18.11 | 18.61 |
| Current liabilities total | 8.00 | 19.03 | 18.11 | 18.61 |
| Balance sheet total (liabilities) | 78.29 | 129.00 | 734.91 | 1 060.39 |
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