EJENDOMSSELSKABET AXELTORV 2 P/S — Credit Rating and Financial Key Figures
CVR number: 33649843
Hammerichsgade 14, 1611 København V
atpe@atp-ejendomme.dk
tel: 33366254
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.70 | 55.27 | 55.24 | 59.07 | 59.88 |
| Costs of manufacturing | -9.29 | -8.09 | |||
| External services | -8.66 | -9.01 | -9.32 | ||
| Gross profit | 44.41 | 47.17 | 46.58 | 50.06 | 50.56 |
| Other operating expenses | -2.64 | -2.03 | -3.18 | -2.89 | -2.83 |
| Reduction in value of non-current assets | 91.07 | - 101.89 | 165.54 | - 239.47 | - 149.36 |
| EBIT | 132.84 | -56.75 | 208.93 | - 192.30 | - 101.63 |
| Other financial income | 0.09 | 0.55 | |||
| Other financial expenses | -20.49 | -20.56 | -20.25 | -15.43 | -29.98 |
| Pre-tax profit | 112.36 | -77.31 | 188.69 | - 207.64 | - 131.06 |
| Net earnings | 112.36 | -77.31 | 188.69 | - 207.64 | - 131.06 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 616.76 | 1 531.44 | 1 700.00 | 1 465.70 | 1 315.70 |
| Tangible assets total | 1 616.76 | 1 531.44 | 1 700.00 | 1 465.70 | 1 315.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.29 | 3.71 | 1.81 | 2.95 | 2.32 |
| Current other receivables | 0.62 | 0.52 | 0.88 | 1.24 | 0.42 |
| Short term receivables total | 0.91 | 4.23 | 2.69 | 4.19 | 2.75 |
| Cash and bank deposits | 14.63 | 11.83 | 12.69 | 9.57 | 15.17 |
| Cash and cash equivalents | 14.63 | 11.83 | 12.69 | 9.57 | 15.17 |
| Balance sheet total (assets) | 1 632.30 | 1 547.51 | 1 715.38 | 1 479.46 | 1 333.62 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 178.66 | -66.30 | 156.39 | 345.07 | 137.44 |
| Profit of the financial year | 112.36 | -77.31 | 188.69 | - 207.64 | - 131.06 |
| Shareholders equity total | 233.70 | 156.39 | 645.08 | 437.44 | 306.38 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 1 364.45 | 1 354.43 | 1 009.43 | 989.93 | 993.53 |
| Non-current other liabilities | 23.56 | 24.25 | 23.70 | 24.49 | 25.79 |
| Non-current liabilities total | 1 388.01 | 1 378.67 | 1 033.12 | 1 014.42 | 1 019.32 |
| Current trade creditors | 5.50 | 7.35 | 5.03 | 4.56 | 1.69 |
| Current owed to participating | 5.12 | 5.09 | 31.92 | 21.84 | 3.84 |
| Other non-interest bearing current liabilities | -0.02 | 0.23 | 1.20 | 2.40 | |
| Current liabilities total | 10.60 | 12.44 | 37.18 | 27.60 | 7.92 |
| Balance sheet total (liabilities) | 1 632.30 | 1 547.51 | 1 715.38 | 1 479.46 | 1 333.62 |
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