CORNERSTONE HAMBURG BLATT 2.655 B ApS — Credit Rating and Financial Key Figures
CVR number: 36532238
Tomsagervej 2, 8230 Åbyhøj
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.08 | -7.35 | -6.46 | -10.66 | -8.76 |
| EBIT | -18.08 | -7.35 | -6.46 | -10.66 | -8.76 |
| Other financial expenses | -0.49 | -0.05 | |||
| Pre-tax profit | -18.57 | -7.40 | -6.46 | -10.66 | -8.76 |
| Income taxes | 0.12 | 0.11 | 0.12 | 0.26 | |
| Net earnings | -18.46 | -7.40 | -6.35 | -10.54 | -8.50 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Tangible assets total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.13 | ||||
| Current other receivables | 0.12 | 0.14 | 0.28 | 0.15 | 0.38 |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 0.23 | 0.26 | 0.28 | 0.15 | 0.38 |
| Cash and bank deposits | 14.89 | 7.40 | 0.64 | 0.58 | 2.33 |
| Cash and cash equivalents | 14.89 | 7.40 | 0.64 | 0.58 | 2.33 |
| Balance sheet total (assets) | 215.13 | 207.66 | 200.93 | 200.72 | 202.71 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26.84 | 26.84 | 26.84 | 26.84 | 26.84 |
| Retained earnings | 203.48 | 185.02 | 177.63 | 171.28 | 160.74 |
| Profit of the financial year | -18.46 | -7.40 | -6.35 | -10.54 | -8.50 |
| Shareholders equity total | 211.86 | 204.46 | 198.11 | 187.58 | 179.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.43 | 0.73 | |||
| Current owed to group member | 0.44 | 0.79 | 0.69 | 11.75 | 22.23 |
| Other non-interest bearing current liabilities | 1.40 | 2.41 | 1.40 | 1.40 | 1.40 |
| Current liabilities total | 3.27 | 3.20 | 2.82 | 13.15 | 23.63 |
| Balance sheet total (liabilities) | 215.13 | 207.66 | 200.93 | 200.72 | 202.71 |
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