EJENDOMSSELSKABET NORDEN ATPFA KOMPLEMENTAR A/S — Credit Rating and Financial Key Figures
CVR number: 30552148
Tranevej 27 A, 2400 København NV
tel: 33694141
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.00 | 40.00 | 39.95 | ||
| External services | -43.00 | -39.00 | -38.05 | -1 288.20 | - 264.57 |
| Gross profit | -1.00 | 1.00 | 1.90 | -1 288.20 | - 264.57 |
| EBIT | -1.00 | 1.00 | 1.90 | -1 288.20 | - 264.57 |
| Other financial income | 2 375.00 | 14 150.00 | 39 264.31 | 637.61 | 27 105.97 |
| Other financial expenses | - 173.00 | - 388.00 | - 911.33 | - 700.73 | -50.35 |
| Net income from associates (fin.) | 22.00 | 23.00 | 22.87 | 11.50 | |
| Pre-tax profit | 2 223.00 | 13 786.00 | 38 377.75 | -1 339.81 | 26 791.05 |
| Income taxes | - 213.00 | -3 033.00 | -8 623.61 | 516.53 | -5 894.03 |
| Net earnings | 2 010.00 | 10 753.00 | 29 754.14 | - 823.29 | 20 897.02 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 556.00 | 578.00 | 601.75 | ||
| Investments total | 556.00 | 578.00 | 601.75 | ||
| Non-current loans receivable | 32 670.00 | 45 525.00 | 73 157.30 | ||
| Long term receivables total | 32 670.00 | 45 525.00 | 73 157.30 | ||
| Inventories total | |||||
| Current other receivables | 71.00 | 70.00 | 42.95 | 28 630.67 | |
| Current deferred tax assets | 247.00 | 6.00 | 267.44 | 402.00 | |
| Short term receivables total | 318.00 | 76.00 | 310.39 | 29 032.67 | |
| Cash and bank deposits | 445.00 | 25.00 | 90.11 | 7 830.67 | 1 102.52 |
| Cash and cash equivalents | 445.00 | 25.00 | 90.11 | 7 830.67 | 1 102.52 |
| Balance sheet total (assets) | 33 989.00 | 46 204.00 | 74 159.55 | 7 830.67 | 30 135.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Shares repurchased | 7 000.00 | 27 000.00 | 30 000.00 | 20 900.00 | |
| Other reserves | 137.00 | 159.00 | 182.26 | ||
| Retained earnings | 17 946.00 | -7 066.00 | -26 335.99 | 850.41 | -20 872.88 |
| Profit of the financial year | 2 010.00 | 10 753.00 | 29 754.14 | - 823.29 | 20 897.02 |
| Shareholders equity total | 28 343.00 | 32 096.00 | 34 850.41 | 1 277.13 | 22 174.15 |
| Provisions | 3 241.00 | 6 223.00 | 12 742.50 | 5 894.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 31.00 | 31.24 | 863.74 | 2 057.31 |
| Current owed to participating | 1 806.00 | 7 274.00 | 24 339.85 | 9.70 | |
| Current owed to group member | 558.00 | 574.00 | 594.82 | ||
| Short-term deferred tax liabilities | 6.00 | 3 962.53 | |||
| Other non-interest bearing current liabilities | 1 600.73 | 1 727.27 | |||
| Current liabilities total | 2 405.00 | 7 885.00 | 26 566.65 | 6 553.55 | 2 067.01 |
| Balance sheet total (liabilities) | 33 989.00 | 46 204.00 | 74 159.55 | 7 830.67 | 30 135.19 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.