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Atlas Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 32140963
Grønningen 25, 1270 København K
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales9 438.008 013.009 206.0018 300.00
Other operating income71 969.0051 707.005 913.00
Costs of manufacturing-2 937.00-2 462.00-2 935.00-4 107.00
External services-1 641.00-1 444.00- 315.00- 193.00- 502.00
Gross profit5 987.006 501.0077 205.006 271.0014 193.00
Employee benefit expenses-3 541.00-2 656.00- 456.00- 450.00- 375.00
Other operating expenses- 168 983.00- 315 610.00-71 969.00-51 707.00-5 915.00
Reduction in value of non-current assets-4 794.00
Net income from associates174 788.00320 772.00
EBIT623.002 769.004 780.005 628.0013 314.00
Other financial income4 596.004 255.006 707.006 001.006 777.00
Other financial expenses-4 970.00-6 826.00-15 370.00-16 666.00-16 965.00
Pre-tax profit175 582.00318 136.0022 761.00131 329.00133 788.00
Income taxes- 175.00577.00-14 116.00-9 992.00-1 947.00
Net earnings175 407.00318 713.008 645.00121 337.00131 841.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies976 785.001 160 657.001 119 256.001 092 768.001 217 705.00
Real estate investments253 245.00276 913.00389 097.00482 941.00549 367.00
Investments total1 230 030.001 437 570.001 508 353.001 575 709.001 767 072.00
Long term receivables total
Inventories total
Current trade debtors184 475.00241 897.00171 145.00297 437.00
Current amounts owed by group member comp.91 245.00
Prepayments and accrued income9.0025.0025.0035.00575.00
Current other receivables799.00-25.00-25.00-35.00- 575.00
Short term receivables total92 053.00184 475.00241 897.00171 145.00297 437.00
Cash and bank deposits204.00152.00236.00152.00765.00
Cash and cash equivalents204.00152.00236.00152.00765.00
Balance sheet total (assets)1 322 287.001 622 197.001 750 486.001 747 006.002 065 274.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.009 366.00
Shares repurchased- 172 392.00-47 392.00
Other reserves382 854.00316 726.00384 325.00248 837.00373 774.00
Retained earnings721 715.00713 250.00916 972.00952 105.00948 444.00
Profit of the financial year175 407.00318 713.008 645.00121 337.00131 841.00
Shareholders equity total1 117 584.001 311 297.001 319 942.001 332 279.001 463 425.00
Non-current loans from credit institutions72 746.00
Non-current other liabilities14 819.00182 194.00179 110.00171 761.00260 196.00
Non-current deferred tax liabilities17 499.0017 990.0033 021.0043 631.0037 745.00
Non-current liabilities total105 064.00200 184.00212 131.00215 392.00297 941.00
Current loans from credit institutions84 318.00
Current trade creditors1 264.003 779.004 908.001 882.001 253.00
Current owed to group member11 913.00
Short-term deferred tax liabilities9 437.00
Other non-interest bearing current liabilities2 144.00106 937.00213 505.00197 453.00293 218.00
Current liabilities total99 639.00110 716.00218 413.00199 335.00303 908.00
Balance sheet total (liabilities)1 322 287.001 622 197.001 750 486.001 747 006.002 065 274.00
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