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CORE GERMAN RESIDENTIAL II NR. 2 A/S — Credit Rating and Financial Key Figures
CVR number: 30921100
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -45.00 | -41.00 | -47.00 | -50.00 | -50.00 |
| Gross profit | -45.00 | -41.00 | -47.00 | -50.00 | -50.00 |
| EBIT | -45.00 | -41.00 | -47.00 | -50.00 | -50.00 |
| Other financial expenses | -3.00 | -4.00 | -6.00 | -7.00 | |
| Net income from associates (fin.) | 22 622.00 | 462.00 | -17 553.00 | 2 836.00 | 5 251.00 |
| Pre-tax profit | 22 577.00 | 418.00 | -17 604.00 | 2 780.00 | 5 194.00 |
| Net earnings | 22 577.00 | 418.00 | -17 604.00 | 2 780.00 | 5 194.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 151 954.00 | 152 416.00 | 134 863.00 | 128 572.00 | 133 823.00 |
| Investments total | 151 954.00 | 152 416.00 | 134 863.00 | 128 572.00 | 133 823.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | |||
| Cash and bank deposits | 62.00 | 16.00 | 1.00 | 6.00 | 20.00 |
| Cash and cash equivalents | 62.00 | 16.00 | 1.00 | 6.00 | 20.00 |
| Balance sheet total (assets) | 152 016.00 | 152 434.00 | 134 866.00 | 128 578.00 | 133 843.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 100.00 | 18 100.00 | 18 100.00 | 18 100.00 | 16 875.00 |
| Retained earnings | 111 258.00 | 133 841.00 | 134 259.00 | 107 505.00 | 111 506.00 |
| Profit of the financial year | 22 577.00 | 418.00 | -17 604.00 | 2 780.00 | 5 194.00 |
| Shareholders equity total | 151 935.00 | 152 359.00 | 134 755.00 | 128 385.00 | 133 575.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 81.00 | 65.00 | 111.00 | 193.00 | 268.00 |
| Current liabilities total | 81.00 | 75.00 | 111.00 | 193.00 | 268.00 |
| Balance sheet total (liabilities) | 152 016.00 | 152 434.00 | 134 866.00 | 128 578.00 | 133 843.00 |
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