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ATP-IP P/S — Credit Rating and Financial Key Figures
CVR number: 36410892
Hammerichsgade 14, 1611 København V
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.87 | 33.70 | 35.54 | 33.95 | 33.11 |
| Costs of manufacturing | -2.16 | ||||
| External services | -4.66 | -3.90 | |||
| Gross profit | 32.87 | 33.70 | 33.38 | 29.30 | 29.21 |
| Other operating expenses | -1.04 | -3.02 | -1.75 | ||
| Reduction in value of non-current assets | -98.55 | -4.85 | -6.92 | ||
| EBIT | 32.87 | 33.70 | -66.20 | 21.43 | 20.54 |
| Other financial income | 0.45 | 0.27 | 0.15 | ||
| Pre-tax profit | -65.76 | 21.70 | 20.69 | ||
| Net earnings | -65.76 | 21.70 | 20.69 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 531.53 | 538.33 | 536.91 | ||
| Tangible assets total | 531.53 | 538.33 | 536.91 | ||
| Investments total | 687.98 | 640.35 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.46 | 1.05 | |||
| Short term receivables total | 1.46 | 1.05 | |||
| Cash and bank deposits | 8.20 | 7.20 | 8.25 | ||
| Cash and cash equivalents | 8.20 | 7.20 | 8.25 | ||
| Balance sheet total (assets) | 687.98 | 640.35 | 541.19 | 546.57 | 545.16 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 683.86 | 636.04 | 275.00 | 275.00 | 275.00 |
| Shares repurchased | 30.00 | 12.00 | 10.00 | ||
| Retained earnings | 291.04 | 213.28 | 224.98 | ||
| Profit of the financial year | -65.76 | 21.70 | 20.69 | ||
| Shareholders equity total | 683.86 | 636.04 | 530.28 | 521.98 | 530.67 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 2.72 | 2.79 | 2.89 | ||
| Non-current liabilities total | 2.72 | 2.79 | 2.89 | ||
| Current trade creditors | 6.84 | 12.91 | 0.44 | ||
| Current owed to participating | 7.50 | 11.00 | |||
| Other non-interest bearing current liabilities | 1.35 | 1.39 | 0.16 | ||
| Current liabilities total | 8.19 | 21.80 | 11.60 | ||
| Balance sheet total (liabilities) | 683.86 | 636.04 | 541.19 | 546.57 | 545.16 |
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