Apart Ejendomme 4 A/S — Credit Rating and Financial Key Figures

CVR number: 34581770
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 268.60
External services-5.50-28.62-15.05-17.36-17.03
Gross profit1 263.10-28.62-15.05-17.36-17.03
EBIT1 263.10-28.62-15.05-17.36-17.03
Other financial income154.42159.68164.00156.66158.56
Other financial expenses-98.37- 104.59- 108.47- 100.14- 116.89
Net income from associates (fin.)20 928.25-1 012.001 337.82915.42
Pre-tax profit1 319.1520 954.72- 971.521 376.99940.05
Income taxes-11.12-5.82-8.90-8.62-8.81
Net earnings1 308.0320 948.90- 980.431 368.37931.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies17 076.7137 254.9526 599.5127 937.3328 852.74
Investments total17 076.7137 254.9526 599.5127 937.3328 852.74
Long term receivables total
Inventories total
Current other receivables6 314.446 474.136 738.126 194.796 473.34
Current deferred tax assets207.21191.78211.48
Short term receivables total6 314.446 474.136 945.336 386.576 684.83
Balance sheet total (assets)23 391.1543 729.0833 544.8434 323.9035 537.57

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital6 000.006 000.006 000.006 000.006 000.00
Shares repurchased750.0010 800.00
Other reserves12 446.4421 824.6822 719.2424 057.0624 972.47
Retained earnings-1 256.29-20 126.501 084.39-1 233.86- 780.90
Profit of the financial year1 308.0320 948.90- 980.431 368.37931.24
Shareholders equity total19 248.1839 447.0828 823.2030 191.5731 122.81
Non-current liabilities total
Current trade creditors4.004.007.8011.8816.32
Current owed to group member4 127.854 272.184 491.903 920.054 214.14
Short-term deferred tax liabilities11.125.82221.94200.40184.30
Current liabilities total4 142.974 282.004 721.644 132.324 414.76
Balance sheet total (liabilities)23 391.1543 729.0833 544.8434 323.9035 537.57
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