ATK EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 25911725
Korsvej 9, 6000 Kolding
lars@atk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 423.78 | 1 416.54 | 1 419.82 | 1 417.47 | 1 407.97 |
| Total depreciation | - 165.50 | - 208.48 | - 208.48 | -82.63 | -82.63 |
| EBIT | 1 258.29 | 1 208.06 | 1 211.34 | 1 334.84 | 1 325.35 |
| Other financial income | 0.63 | 0.63 | |||
| Other financial expenses | -86.38 | -87.25 | -82.31 | -76.81 | -65.36 |
| Pre-tax profit | 1 171.90 | 1 120.81 | 1 129.02 | 1 258.66 | 1 260.61 |
| Income taxes | - 257.81 | - 246.57 | - 248.38 | - 272.56 | - 277.33 |
| Net earnings | 914.09 | 874.23 | 880.65 | 986.11 | 983.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 500.00 | 15 291.52 | 15 083.03 | 10 576.15 | 10 493.52 |
| Tangible assets total | 15 500.00 | 15 291.52 | 15 083.03 | 10 576.15 | 10 493.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.91 | ||||
| Prepayments and accrued income | 25.38 | 17.51 | 23.42 | ||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 25.38 | 17.51 | 23.42 | 28.91 | 0.00 |
| Cash and bank deposits | 120.59 | 242.80 | 332.83 | 227.76 | 474.93 |
| Cash and cash equivalents | 120.59 | 242.80 | 332.83 | 227.76 | 474.93 |
| Balance sheet total (assets) | 15 645.98 | 15 551.82 | 15 439.29 | 10 832.82 | 10 968.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 647.26 | 3 549.09 | 3 450.92 | ||
| Shares repurchased | 600.00 | 600.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | 1 358.68 | 1 770.94 | 1 943.35 | 2 023.99 | 2 210.10 |
| Profit of the financial year | 914.09 | 874.23 | 880.65 | 986.11 | 983.28 |
| Shareholders equity total | 6 645.03 | 6 919.26 | 7 199.91 | 3 935.10 | 4 118.38 |
| Provisions | 2 373.92 | 2 436.62 | 2 499.32 | 1 589.23 | 1 652.47 |
| Non-current loans from credit institutions | 5 233.27 | 4 777.05 | 4 320.73 | 3 864.32 | 3 407.32 |
| Non-current other liabilities | 354.40 | 354.40 | 354.40 | 354.40 | 354.40 |
| Non-current liabilities total | 5 587.67 | 5 131.45 | 4 675.13 | 4 218.72 | 3 761.72 |
| Current loans from credit institutions | 476.00 | 476.00 | 476.00 | 476.00 | 476.50 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 175.97 | 199.18 | 197.81 | 198.86 | 540.66 |
| Short-term deferred tax liabilities | 185.66 | 183.88 | 185.68 | 209.31 | 214.09 |
| Other non-interest bearing current liabilities | 186.72 | 190.44 | 190.44 | 190.60 | 189.63 |
| Current liabilities total | 1 039.35 | 1 064.49 | 1 064.93 | 1 089.77 | 1 435.88 |
| Balance sheet total (liabilities) | 15 645.98 | 15 551.82 | 15 439.29 | 10 832.82 | 10 968.45 |
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