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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 268.60 | ||||
| External services | -5.50 | -28.62 | -15.05 | -17.36 | -17.03 |
| Gross profit | 1 263.10 | -28.62 | -15.05 | -17.36 | -17.03 |
| EBIT | 1 263.10 | -28.62 | -15.05 | -17.36 | -17.03 |
| Other financial income | 154.42 | 159.68 | 164.00 | 156.66 | 158.56 |
| Other financial expenses | -98.37 | - 104.59 | - 108.47 | - 100.14 | - 116.89 |
| Net income from associates (fin.) | 20 928.25 | -1 012.00 | 1 337.82 | 915.42 | |
| Pre-tax profit | 1 319.15 | 20 954.72 | - 971.52 | 1 376.99 | 940.05 |
| Income taxes | -11.12 | -5.82 | -8.90 | -8.62 | -8.81 |
| Net earnings | 1 308.03 | 20 948.90 | - 980.43 | 1 368.37 | 931.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 076.71 | 37 254.95 | 26 599.51 | 27 937.33 | 28 852.74 |
| Investments total | 17 076.71 | 37 254.95 | 26 599.51 | 27 937.33 | 28 852.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 314.44 | 6 474.13 | 6 738.12 | 6 194.79 | 6 473.34 |
| Current deferred tax assets | 207.21 | 191.78 | 211.48 | ||
| Short term receivables total | 6 314.44 | 6 474.13 | 6 945.33 | 6 386.57 | 6 684.83 |
| Balance sheet total (assets) | 23 391.15 | 43 729.08 | 33 544.84 | 34 323.90 | 35 537.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Shares repurchased | 750.00 | 10 800.00 | |||
| Other reserves | 12 446.44 | 21 824.68 | 22 719.24 | 24 057.06 | 24 972.47 |
| Retained earnings | -1 256.29 | -20 126.50 | 1 084.39 | -1 233.86 | - 780.90 |
| Profit of the financial year | 1 308.03 | 20 948.90 | - 980.43 | 1 368.37 | 931.24 |
| Shareholders equity total | 19 248.18 | 39 447.08 | 28 823.20 | 30 191.57 | 31 122.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 7.80 | 11.88 | 16.32 |
| Current owed to group member | 4 127.85 | 4 272.18 | 4 491.90 | 3 920.05 | 4 214.14 |
| Short-term deferred tax liabilities | 11.12 | 5.82 | 221.94 | 200.40 | 184.30 |
| Current liabilities total | 4 142.97 | 4 282.00 | 4 721.64 | 4 132.32 | 4 414.76 |
| Balance sheet total (liabilities) | 23 391.15 | 43 729.08 | 33 544.84 | 34 323.90 | 35 537.57 |
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