Komplementar M7 EREIP IV DK1 ApS — Credit Rating and Financial Key Figures
CVR number: 39034514
Borgergade 2, 1300 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.00 | -20.00 | 64.00 | 2.00 | -1 042.00 |
| EBIT | 60.00 | -20.00 | 64.00 | 2.00 | -1 042.00 |
| Other financial income | 25.00 | 22.00 | |||
| Other financial expenses | -1.00 | -27.00 | -2.00 | -2.00 | |
| Pre-tax profit | 59.00 | -47.00 | 87.00 | -1 020.00 | |
| Income taxes | -13.00 | -14.00 | 80.00 | ||
| Net earnings | 46.00 | -61.00 | 167.00 | -1 020.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 150.00 | |||
| Prepayments and accrued income | 48.00 | 49.00 | |||
| Current other receivables | 433.00 | ||||
| Short term receivables total | 150.00 | 481.00 | 49.00 | 150.00 | |
| Cash and bank deposits | 101.00 | 169.00 | 257.00 | 157.00 | 973.00 |
| Cash and cash equivalents | 101.00 | 169.00 | 257.00 | 157.00 | 973.00 |
| Balance sheet total (assets) | 251.00 | 650.00 | 306.00 | 307.00 | 973.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 50.00 | 96.00 | 35.00 | 202.00 | 1 883.00 |
| Profit of the financial year | 46.00 | -61.00 | 167.00 | -1 020.00 | |
| Shareholders equity total | 146.00 | 85.00 | 252.00 | 252.00 | 913.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 26.00 | 27.00 | 60.00 | |
| Current owed to group member | 67.00 | 525.00 | 14.00 | 28.00 | |
| Short-term deferred tax liabilities | 13.00 | 14.00 | 14.00 | ||
| Other non-interest bearing current liabilities | 25.00 | ||||
| Current liabilities total | 105.00 | 565.00 | 54.00 | 55.00 | 60.00 |
| Balance sheet total (liabilities) | 251.00 | 650.00 | 306.00 | 307.00 | 973.00 |
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