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ATP EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 17261649
Hammerichsgade 14, 1611 København V
atpe@atp-ejendomme.dk
tel: 33366161

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales850.00824.00769.00
Other operating income57.0067.0089.00
External services160.00160.00
Gross profit907.001 051.001 018.00
Costs of management-36.0041.0044.00
Other operating expenses- 162.00-32.00-35.00
Reduction in value of non-current assets-1 691.0081.0073.00
EBIT- 983.00558.00903.00
Other financial income43.0051.0034.00
Other financial expenses-98.00- 106.0030.00
Net income from associates (fin.)-51.00
Pre-tax profit1 300.00344.00-1 089.00583.00979.00
Net earnings1 300.00344.00-1 089.00583.00979.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights14.0033.0028.00
Intangible assets total14.0033.0028.00
Land and waters60.0059.0053.00
Buildings15 697.0014 233.0014 773.00
Machinery and equipment4.002.001.00
Advance payments and construction in progress161.00166.00150.00
Other tangible assets1.001.00-1.00
Tangible assets total15 923.0014 461.0014 976.00
Holdings in group member companies209.00795.00843.00
Other non-current investments1.00
Investments total19 105.0018 028.00208.00795.00844.00
Non-curr. owed by group member comp.1 015.001 166.001 109.00
Long term receivables total1 015.001 166.001 109.00
Inventories total
Current amounts owed by group member comp.179.00
Prepayments and accrued income1.002.003.00
Current other receivables48.0051.0051.00
Short term receivables total49.00232.0054.00
Cash and bank deposits115.0075.0097.00
Cash and cash equivalents115.0075.0097.00
Balance sheet total (assets)19 105.0018 028.0017 324.0016 762.0017 108.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital17 664.0015 533.002 296.002 296.002 296.00
Asset revaluation reserve15.0013.0013.00
Retained earnings-1 300.00- 344.0013 219.0012 131.0012 714.00
Profit of the financial year1 300.00344.00-1 089.00583.00979.00
Shareholders equity total17 664.0015 533.0014 441.0015 023.0016 002.00
Provisions1.00
Non-current owed to group member2 541.001 493.00850.00
Non-current other liabilities99.0094.00103.00
Non-current liabilities total2 640.001 587.00953.00
Current trade creditors94.0015.0037.00
Current owed to group member1.00
Other non-interest bearing current liabilities135.00126.00102.00
Accruals and deferred income14.0011.0012.00
Current liabilities total243.00152.00152.00
Balance sheet total (liabilities)17 664.0015 533.0017 324.0016 762.0017 108.00
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