Coral Point Property Investment ApS — Credit Rating and Financial Key Figures
CVR number: 39074141
Amaliegade 3, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.44 | -79.61 | -83.80 | -57.33 | -56.26 |
| EBIT | -54.44 | -79.61 | -83.80 | -57.33 | -56.26 |
| Other financial income | 5 649.97 | 6 719.72 | 3 333.54 | 398.75 | 5 770.58 |
| Other financial expenses | -1 105.61 | - 156.58 | -5 729.09 | ||
| Pre-tax profit | 5 595.53 | 5 534.50 | 3 093.16 | -5 387.68 | 5 714.32 |
| Income taxes | -74.69 | - 125.05 | 70.47 | - 137.34 | |
| Net earnings | 5 520.84 | 5 534.50 | 2 968.11 | -5 317.21 | 5 576.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 39 942.83 | 45 337.11 | 50 255.90 | 46 483.74 | 52 813.37 |
| Long term receivables total | 39 942.83 | 45 337.11 | 50 255.90 | 46 483.74 | 52 813.37 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 808.67 | 1 346.79 | |||
| Current other receivables | 15 629.25 | 15 706.68 | 13 924.82 | 12 223.26 | 10 295.99 |
| Current deferred tax assets | 25.31 | 91.31 | 5.26 | 161.78 | |
| Short term receivables total | 15 654.56 | 15 797.99 | 13 930.08 | 13 193.70 | 11 642.78 |
| Cash and bank deposits | 921.21 | ||||
| Cash and cash equivalents | 921.21 | ||||
| Balance sheet total (assets) | 55 597.39 | 61 135.10 | 64 185.99 | 59 677.44 | 65 377.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 34 176.49 | 39 697.33 | 61 070.37 | 64 038.49 | 58 721.28 |
| Profit of the financial year | 5 520.84 | 5 534.50 | 2 968.11 | -5 317.21 | 5 576.98 |
| Shareholders equity total | 39 747.33 | 45 281.83 | 64 138.49 | 58 821.28 | 64 398.25 |
| Non-current owed to group member | 1 692.78 | 15 805.77 | |||
| Non-current liabilities total | 1 692.78 | 15 805.77 | |||
| Current trade creditors | 47.50 | 47.50 | 47.50 | 47.50 | 47.50 |
| Short-term deferred tax liabilities | 105.34 | ||||
| Other non-interest bearing current liabilities | 14 109.77 | 808.66 | 826.26 | ||
| Current liabilities total | 14 157.27 | 47.50 | 47.50 | 856.16 | 979.11 |
| Balance sheet total (liabilities) | 55 597.39 | 61 135.10 | 64 185.99 | 59 677.44 | 65 377.36 |
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