ATPFA K/S
CVR number: 30555260
Hammerichsgade 14, 1611 København V
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.00 | 245.00 | 245.00 | 247.54 | 255.57 |
| Costs of manufacturing | -5.76 | -7.62 | |||
| Gross profit | 241.00 | 245.00 | 245.00 | 241.78 | 247.96 |
| Costs of management | -13.51 | -6.72 | |||
| Reduction in value of non-current assets | - 981.54 | - 543.21 | |||
| EBIT | 241.00 | 245.00 | 245.00 | - 753.27 | - 301.97 |
| Other financial income | 0.04 | 3.32 | |||
| Other financial expenses | -0.10 | ||||
| Net income from associates (fin.) | 8.06 | -7.36 | |||
| Pre-tax profit | - 745.27 | - 306.01 | |||
| Net earnings | - 745.27 | - 306.01 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 861.06 | 4 315.62 | |||
| Tangible assets total | 4 861.06 | 4 315.62 | |||
| Participating interests | 51.65 | 44.29 | |||
| Other receivables | 6 198.00 | 5 968.00 | 6 031.00 | ||
| Investments total | 6 198.00 | 5 968.00 | 6 031.00 | 51.65 | 44.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.67 | 69.28 | |||
| Current other receivables | 21.90 | 9.48 | |||
| Short term receivables total | 88.56 | 78.76 | |||
| Cash and bank deposits | 50.00 | 75.34 | |||
| Cash and cash equivalents | 50.00 | 75.34 | |||
| Balance sheet total (assets) | 6 198.00 | 5 968.00 | 6 031.00 | 5 051.27 | 4 514.01 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 155.00 | 5 944.00 | 5 944.00 | 3 996.11 | 3 996.11 |
| Shares repurchased | -45.00 | ||||
| Other reserves | 68.24 | 15.87 | |||
| Retained earnings | 1 749.81 | 791.91 | |||
| Profit of the financial year | - 745.27 | - 306.01 | |||
| Shareholders equity total | 6 155.00 | 5 944.00 | 5 944.00 | 5 023.89 | 4 497.88 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 10.02 | 10.22 | |||
| Non-current liabilities total | 10.02 | 10.22 | |||
| Advances received | 10.86 | 0.34 | |||
| Current trade creditors | 1.25 | 5.57 | |||
| Other non-interest bearing current liabilities | 5.25 | 0.00 | |||
| Current liabilities total | 17.36 | 5.91 | |||
| Balance sheet total (liabilities) | 6 155.00 | 5 944.00 | 5 944.00 | 5 051.27 | 4 514.01 |
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