Atari Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 35852662
Johannevej 5, 4040 Jyllinge
atari@ejendomme.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 726.14 | 139.98 | 79.96 | 495.58 | - 122.96 |
| Employee benefit expenses | -1 608.66 | -28.89 | - 100.46 | - 130.00 | |
| Other operating expenses | - 274.79 | -59.00 | |||
| Total depreciation | -12.00 | -32.67 | -72.19 | -98.18 | -98.18 |
| EBIT | 6 830.68 | 19.43 | -92.70 | 267.40 | - 221.14 |
| Other financial income | 3.73 | 28.79 | 0.02 | ||
| Other financial expenses | -29.38 | -47.97 | - 158.75 | - 209.13 | - 239.60 |
| Pre-tax profit | 6 805.03 | 0.25 | - 251.45 | 58.27 | - 460.72 |
| Income taxes | -1 497.59 | -0.12 | 55.32 | -13.15 | 101.33 |
| Net earnings | 5 307.45 | 0.13 | - 196.13 | 45.12 | - 359.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 880.01 | 6 985.32 | 6 887.15 | 6 788.97 | |
| Machinery and equipment | 79.00 | ||||
| Tangible assets total | 79.00 | 3 880.01 | 6 985.32 | 6 887.15 | 6 788.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.15 | 19.60 | |||
| Current amounts owed by group member comp. | 41.76 | 1 679.53 | |||
| Prepayments and accrued income | 1.80 | 1.89 | |||
| Current other receivables | 7 478.44 | ||||
| Current deferred tax assets | 38.01 | 24.86 | 126.19 | ||
| Short term receivables total | 7 520.20 | 1 679.53 | 39.81 | 37.90 | 145.79 |
| Cash and bank deposits | 28.44 | 129.81 | 110.29 | 107.65 | |
| Cash and cash equivalents | 28.44 | 129.81 | 110.29 | 107.65 | |
| Balance sheet total (assets) | 7 627.63 | 5 689.34 | 7 135.42 | 7 032.70 | 6 934.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 446.25 | 1 253.69 | 1 253.82 | 1 057.69 | 1 102.81 |
| Profit of the financial year | 5 307.45 | 0.13 | - 196.13 | 45.12 | - 359.39 |
| Shareholders equity total | 5 803.69 | 1 303.82 | 1 107.69 | 1 152.81 | 793.42 |
| Provisions | 23.24 | 17.31 | |||
| Non-current loans from credit institutions | 4 077.30 | 3 875.27 | 3 671.77 | ||
| Non-current owed to group member | 1 482.62 | 1 572.02 | 1 657.12 | ||
| Non-current other liabilities | 2 542.95 | ||||
| Non-current deferred tax liabilities | 1 565.87 | 6.05 | |||
| Non-current liabilities total | 1 565.87 | 2 549.00 | 5 559.92 | 5 447.28 | 5 328.89 |
| Current loans from credit institutions | 124.33 | 202.04 | 558.15 | ||
| Current trade creditors | 27.87 | 2.96 | 1.47 | 1.47 | 23.39 |
| Short-term deferred tax liabilities | 40.77 | 1 565.87 | 6.05 | ||
| Other non-interest bearing current liabilities | 166.19 | 126.05 | 460.29 | 229.11 | 230.91 |
| Current liabilities total | 234.83 | 1 819.21 | 467.81 | 432.61 | 812.44 |
| Balance sheet total (liabilities) | 7 627.63 | 5 689.34 | 7 135.42 | 7 032.70 | 6 934.76 |
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