ATLAS PROPERTY MANAGEMENT A/S — Credit Rating and Financial Key Figures
CVR number: 35227059
Enighedsvej 8, 2800 Kongens Lyngby
pel@atlas-as.dk
tel: 20404418
www.atlas-as.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 817.06 | 1 457.09 | 1 263.94 | 695.71 | 1 089.67 |
| Employee benefit expenses | -1 558.22 | -1 186.06 | -1 050.04 | - 894.36 | - 848.57 |
| Total depreciation | -24.13 | -6.67 | |||
| EBIT | - 765.29 | 264.36 | 213.91 | - 198.66 | 241.10 |
| Other financial income | 17.13 | 1.24 | 0.52 | ||
| Other financial expenses | - 132.23 | -55.43 | -4.22 | 0.01 | |
| Pre-tax profit | - 897.53 | 226.05 | 209.68 | - 197.42 | 241.63 |
| Income taxes | 196.50 | -50.09 | -47.21 | 42.50 | -55.23 |
| Net earnings | - 701.03 | 175.96 | 162.48 | - 154.92 | 186.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.67 | ||||
| Tangible assets total | 6.67 | ||||
| Investments total | |||||
| Non-current other receivables | 19.48 | ||||
| Long term receivables total | 19.48 | ||||
| Inventories total | |||||
| Current trade debtors | 15.82 | 146.00 | 144.09 | 99.52 | 164.40 |
| Current amounts owed by group member comp. | 3 942.94 | ||||
| Prepayments and accrued income | 15.79 | 9.27 | 8.80 | 7.17 | 3.25 |
| Current other receivables | 15.16 | 666.60 | 61.13 | ||
| Current deferred tax assets | 211.03 | 105.90 | 58.69 | 101.19 | 45.96 |
| Short term receivables total | 4 200.74 | 927.76 | 272.72 | 207.88 | 213.61 |
| Cash and bank deposits | 59.47 | 993.93 | 525.60 | 255.72 | 440.51 |
| Cash and cash equivalents | 59.47 | 993.93 | 525.60 | 255.72 | 440.51 |
| Balance sheet total (assets) | 4 266.87 | 1 921.70 | 798.32 | 463.60 | 673.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -1 284.14 | - 485.17 | - 309.21 | - 146.73 | - 301.65 |
| Profit of the financial year | - 701.03 | 175.96 | 162.48 | - 154.92 | 186.40 |
| Shareholders equity total | -1 485.17 | 290.79 | 453.27 | 298.35 | 484.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 163.50 | 161.95 | 61.42 | ||
| Advances received | 37.73 | ||||
| Current trade creditors | 85.97 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 705.60 | ||||
| Other non-interest bearing current liabilities | 796.97 | 1 453.95 | 235.89 | 155.25 | 178.85 |
| Current liabilities total | 5 752.04 | 1 630.91 | 345.05 | 165.25 | 188.85 |
| Balance sheet total (liabilities) | 4 266.87 | 1 921.70 | 798.32 | 463.60 | 673.60 |
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