Komplementarselskabet CORE PROPERTY MANAGEMENT A/S — Credit Rating and Financial Key Figures
CVR number: 28666055
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.00 | 66.00 | 55.00 | 59.00 | 67.00 |
| Costs of management | -22.00 | -32.00 | -27.00 | ||
| EBIT | 774.00 | 66.00 | 33.00 | 27.00 | 40.00 |
| Other financial income | 205.00 | 1.00 | 1.00 | ||
| Other financial expenses | -17.00 | - 162.00 | - 101.00 | -9.00 | |
| Net income from associates (fin.) | 246.00 | 159.00 | 130.00 | 160.00 | 120.00 |
| Pre-tax profit | 1 208.00 | 63.00 | 62.00 | 179.00 | 161.00 |
| Income taxes | - 213.00 | 21.00 | 11.00 | -4.00 | -9.00 |
| Net earnings | 995.00 | 84.00 | 73.00 | 175.00 | 152.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 294.00 | 1 333.00 | 2 263.00 | 1 269.00 | 1 200.00 |
| Investments total | 1 294.00 | 1 333.00 | 2 263.00 | 1 269.00 | 1 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.00 | 15.00 | 426.00 | 18.00 | 44.00 |
| Current other receivables | 73.00 | 185.00 | |||
| Current deferred tax assets | 71.00 | 45.00 | 45.00 | 46.00 | 45.00 |
| Short term receivables total | 130.00 | 60.00 | 471.00 | 137.00 | 274.00 |
| Other current investments | 800.00 | ||||
| Cash and bank deposits | 871.00 | 2 033.00 | 220.00 | 257.00 | 211.00 |
| Cash and cash equivalents | 871.00 | 2 833.00 | 220.00 | 257.00 | 211.00 |
| Balance sheet total (assets) | 2 295.00 | 4 226.00 | 2 954.00 | 1 663.00 | 1 685.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | 264.00 | 263.00 | 393.00 | 199.00 | 69.00 |
| Retained earnings | - 743.00 | 253.00 | 207.00 | 474.00 | 779.00 |
| Profit of the financial year | 995.00 | 84.00 | 73.00 | 175.00 | 152.00 |
| Shareholders equity total | 2 016.00 | 1 100.00 | 1 173.00 | 1 348.00 | 1 500.00 |
| Provisions | 1 027.00 | ||||
| Non-current other liabilities | 2 713.00 | 736.00 | |||
| Non-current liabilities total | 2 713.00 | 736.00 | |||
| Current owed to group member | 185.00 | 392.00 | 1 021.00 | 293.00 | 161.00 |
| Short-term deferred tax liabilities | 79.00 | 2.00 | 6.00 | 1.00 | |
| Other non-interest bearing current liabilities | 15.00 | 19.00 | -1 009.00 | 21.00 | 24.00 |
| Current liabilities total | 279.00 | 413.00 | 18.00 | 315.00 | 185.00 |
| Balance sheet total (liabilities) | 2 295.00 | 4 226.00 | 2 954.00 | 1 663.00 | 1 685.00 |
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