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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 55.24 | 59.07 | 59.88 | 63.08 | 63.53 |
| External services | -8.66 | -9.01 | -9.32 | -6.92 | -7.99 |
| Gross profit | 46.58 | 50.06 | 50.56 | 56.16 | 55.55 |
| Other operating expenses | -3.18 | -2.89 | -2.83 | -2.39 | -2.60 |
| Reduction in value of non-current assets | 165.54 | - 239.47 | - 149.36 | -4.31 | 53.13 |
| EBIT | 208.93 | - 192.30 | - 101.63 | 49.46 | 106.08 |
| Other financial income | 0.09 | 0.55 | 0.70 | 0.41 | |
| Other financial expenses | -20.25 | -15.43 | -29.98 | -29.86 | -30.06 |
| Pre-tax profit | 188.69 | - 207.64 | - 131.06 | 20.30 | 76.43 |
| Net earnings | 188.69 | - 207.64 | - 131.06 | 20.30 | 76.43 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 700.00 | 1 465.70 | 1 315.70 | 1 342.00 | 1 407.00 |
| Tangible assets total | 1 700.00 | 1 465.70 | 1 315.70 | 1 342.00 | 1 407.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.81 | 2.95 | 2.32 | 3.95 | 5.42 |
| Current other receivables | 0.88 | 1.24 | 0.42 | 2.21 | 1.27 |
| Short term receivables total | 2.69 | 4.19 | 2.75 | 6.16 | 6.69 |
| Cash and bank deposits | 12.69 | 9.57 | 15.17 | 14.89 | 25.50 |
| Cash and cash equivalents | 12.69 | 9.57 | 15.17 | 14.89 | 25.50 |
| Balance sheet total (assets) | 1 715.38 | 1 479.46 | 1 333.62 | 1 363.05 | 1 439.19 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 156.39 | 345.07 | 137.44 | 6.38 | 26.68 |
| Profit of the financial year | 188.69 | - 207.64 | - 131.06 | 20.30 | 76.43 |
| Shareholders equity total | 645.08 | 437.44 | 306.38 | 326.68 | 403.11 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 1 009.43 | 989.93 | 997.37 | 997.37 | |
| Non-current other liabilities | 23.70 | 24.49 | 1 019.32 | 24.78 | 24.64 |
| Non-current liabilities total | 1 033.12 | 1 014.42 | 1 019.32 | 1 022.15 | 1 022.02 |
| Current trade creditors | 5.03 | 4.56 | 1.69 | 0.21 | 0.79 |
| Current owed to participating | 31.92 | 21.84 | 997.37 | 7.49 | 7.57 |
| Other non-interest bearing current liabilities | 0.23 | 1.20 | - 991.14 | 6.52 | 5.70 |
| Current liabilities total | 37.18 | 27.60 | 7.92 | 14.22 | 14.06 |
| Balance sheet total (liabilities) | 1 715.38 | 1 479.46 | 1 333.62 | 1 363.05 | 1 439.19 |
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