ATPFA K/S
CVR number: 30555260
Hammerichsgade 14, 1611 København V
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -61.00 | - 177.00 |
| EBIT | -61.00 | - 177.00 |
| Other financial income | 14 425.00 | 13 732.00 |
| Other financial expenses | -17.00 | |
| Net income from associates (fin.) | - 759 619.00 | - 319 570.00 |
| Pre-tax profit | - 745 271.00 | - 306 015.00 |
| Net earnings | - 745 271.00 | - 306 015.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 208 339.00 | 1 888 769.00 |
| Other receivables | 1.00 | |
| Investments total | 2 208 339.00 | 1 888 770.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 814 006.00 | 2 607 673.00 |
| Current other receivables | 1.00 | -1.00 |
| Short term receivables total | 2 814 007.00 | 2 607 672.00 |
| Cash and bank deposits | 1 585.00 | 1 433.00 |
| Cash and cash equivalents | 1 585.00 | 1 433.00 |
| Balance sheet total (assets) | 5 023 931.00 | 4 497 875.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 3 996 110.00 | 3 996 110.00 |
| Shares repurchased | -45 000.00 | |
| Other reserves | 45 000.00 | |
| Retained earnings | 1 773 051.00 | 807 780.00 |
| Profit of the financial year | - 745 271.00 | - 306 015.00 |
| Shareholders equity total | 5 023 890.00 | 4 497 875.00 |
| Non-current liabilities total | ||
| Current trade creditors | 41.00 | |
| Current liabilities total | 41.00 | |
| Balance sheet total (liabilities) | 5 023 931.00 | 4 497 875.00 |
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