Atlas Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 32140963
Grønningen 25, 1270 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 438.00 | 8 013.00 | 9 206.00 | ||
| Other operating income | 71 969.00 | 51 707.00 | |||
| Costs of manufacturing | -2 937.00 | -2 462.00 | -2 935.00 | ||
| External services | -3 573.00 | -1 641.00 | -1 444.00 | - 315.00 | - 193.00 |
| Gross profit | 9 728.00 | 5 987.00 | 6 501.00 | 77 205.00 | 57 785.00 |
| Employee benefit expenses | -4 001.00 | -3 541.00 | -2 656.00 | - 456.00 | - 450.00 |
| Other operating expenses | 31 961.00 | - 168 983.00 | - 315 610.00 | -71 969.00 | -51 707.00 |
| Reduction in value of non-current assets | -4 794.00 | ||||
| Net income from associates | -22 887.00 | 174 788.00 | 320 772.00 | ||
| EBIT | 1 500.00 | 623.00 | 2 769.00 | 4 780.00 | 5 628.00 |
| Other financial income | 6 622.00 | 4 596.00 | 4 255.00 | 6 707.00 | 6 001.00 |
| Other financial expenses | -5 941.00 | -4 970.00 | -6 826.00 | -15 370.00 | -16 666.00 |
| Pre-tax profit | -21 268.00 | 175 582.00 | 318 136.00 | 22 761.00 | 131 329.00 |
| Income taxes | - 368.00 | - 175.00 | 577.00 | -14 116.00 | -9 992.00 |
| Net earnings | -21 636.00 | 175 407.00 | 318 713.00 | 8 645.00 | 121 337.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 315 825.00 | 976 785.00 | 1 160 657.00 | 1 119 256.00 | 1 092 768.00 |
| Real estate investments | 247 900.00 | 253 245.00 | 276 913.00 | 389 097.00 | 482 941.00 |
| Investments total | 563 725.00 | 1 230 030.00 | 1 437 570.00 | 1 508 353.00 | 1 575 709.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 184 475.00 | 241 897.00 | 171 145.00 | ||
| Current amounts owed by group member comp. | 233 185.00 | 91 245.00 | |||
| Prepayments and accrued income | 19.00 | 9.00 | 25.00 | 25.00 | 35.00 |
| Current other receivables | 2 430.00 | 799.00 | -25.00 | -25.00 | -35.00 |
| Short term receivables total | 235 634.00 | 92 053.00 | 184 475.00 | 241 897.00 | 171 145.00 |
| Cash and bank deposits | 3 097.00 | 204.00 | 152.00 | 236.00 | 152.00 |
| Cash and cash equivalents | 3 097.00 | 204.00 | 152.00 | 236.00 | 152.00 |
| Balance sheet total (assets) | 802 456.00 | 1 322 287.00 | 1 622 197.00 | 1 750 486.00 | 1 747 006.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | -47 392.00 | - 172 392.00 | -47 392.00 | ||
| Other reserves | 2 066.00 | 382 854.00 | 316 726.00 | 384 325.00 | 248 837.00 |
| Retained earnings | 612 967.00 | 721 715.00 | 713 250.00 | 916 972.00 | 952 105.00 |
| Profit of the financial year | -21 636.00 | 175 407.00 | 318 713.00 | 8 645.00 | 121 337.00 |
| Shareholders equity total | 556 005.00 | 1 117 584.00 | 1 311 297.00 | 1 319 942.00 | 1 332 279.00 |
| Non-current loans from credit institutions | 81 797.00 | 72 746.00 | |||
| Non-current other liabilities | 4 080.00 | 14 819.00 | 182 194.00 | 179 110.00 | 171 761.00 |
| Non-current deferred tax liabilities | 16 800.00 | 17 499.00 | 17 990.00 | 33 021.00 | 43 631.00 |
| Non-current liabilities total | 102 677.00 | 105 064.00 | 200 184.00 | 212 131.00 | 215 392.00 |
| Current loans from credit institutions | 94 540.00 | 84 318.00 | |||
| Current trade creditors | 1 089.00 | 1 264.00 | 3 779.00 | 4 908.00 | 1 882.00 |
| Current owed to group member | 44 006.00 | 11 913.00 | |||
| Other non-interest bearing current liabilities | 4 139.00 | 2 144.00 | 106 937.00 | 213 505.00 | 197 453.00 |
| Current liabilities total | 143 774.00 | 99 639.00 | 110 716.00 | 218 413.00 | 199 335.00 |
| Balance sheet total (liabilities) | 802 456.00 | 1 322 287.00 | 1 622 197.00 | 1 750 486.00 | 1 747 006.00 |
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